Antrim Electrical & Mechanical Engineers Limited

Electrical installation · Belfast

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets

£9,013,562

Cash

£669,798

Turnover

£41,502,714

Profit / loss

£1,395,017

Current assets

£23,206,942

Creditors < 1 year

£15,933,736

Equity

£9,013,562

Average employees

145

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-03-31GBP · unknown	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown
Balance sheet
Net assets	£9,013,562	£7,766,545	£7,671,557	£6,376,921	£5,814,283	£5,175,951	£3,094,592	£1,762,019
Equity	£9,013,562	£7,766,545	£7,671,557	£6,376,921	£5,814,283	£5,175,951	£3,094,592	£1,762,019
Assets
Fixed assets	—	—	—	—	£2,449,745	£2,539,843	£2,473,750	£1,881,673
Intangible assets	—	—	—	—	£20,000	£40,000	£60,000	£80,000
Property, plant & equipment	£2,897,809	£2,735,607	£2,353,182	£2,412,201	£2,429,745	£2,499,843	£2,413,750	£1,801,673
Current assets	£23,206,942	£20,773,085	£18,139,756	£19,521,097	£13,288,830	£14,754,832	£12,396,673	£8,998,101
Cash at bank	£669,798	£1,004,241	£1,142,795	£1,240,579	£694,337	£885,003	£1,178,595	£826,541
Debtors	£2,724,433	£4,097,953	£3,775,333	£3,181,493	£2,187,040	£2,442,959	£4,061,450	£3,574,338
Stock	£19,812,711	£15,670,891	£13,221,628	£15,099,025	£10,407,453	£11,426,870	£7,156,628	£4,597,222
Liabilities
Creditors within one year	£15,933,736	£14,483,862	£11,647,786	£13,947,461	£8,022,439	£11,121,411	£10,759,010	£8,532,778
Creditors after one year	£995,444	£1,182,670	£1,111,060	£1,570,600	£1,858,049	£917,230	£946,927	£524,137
Net current assets	£7,273,206	£6,289,223	£6,491,970	£5,573,636	£5,266,391	£3,633,421	£1,637,663	£465,323
Assets less current liabilities	£10,171,015	£9,024,830	£8,845,152	£7,985,837	£7,716,136	£6,173,264	£4,111,413	£2,346,996
Profit & loss
Turnover	£41,502,714	£54,524,394	£55,794,018	£40,872,825	£38,926,055	£48,643,549	£26,538,921	£22,727,606
Gross profit	£7,674,406	£5,406,089	£6,017,406	£4,924,312	£4,528,283	£5,614,355	£4,560,221	£4,158,611
Operating profit	£2,048,757	£446,676	£1,449,070	£819,508	£766,522	£2,305,858	£1,888,699	£1,235,954
Profit before tax	£1,953,853	£356,303	£1,360,948	£763,056	£726,564	£2,261,403	£1,851,342	£1,156,188
Profit / loss	£1,395,017	£218,988	£1,418,636	£686,638	£762,332	£2,361,359	£1,476,573	£779,050
People
Average employees	145	137	134	138	126	118	118	96
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing