MCCONNELLS ELECTRICAL COMPANY LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +15.1%

  £17,527,474 → £20,181,585

• Cash

  -13.7%

  £1,695,980 → £1,463,041

• Net assets

  +18.2%

  £2,500,646 → £2,956,777

  highest in 6 filed years

• Employees

  +14.6%

  41 → 47

  highest in 6 filed years

• Operating profit

  +12.9%

  £526,722 → £594,445

• Profit before tax

  +15%

  £531,230 → £611,079

• Wages

  +30.7%

  £3,514,834 → £4,592,733

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. MCCONNELLS ELECTRICAL COMPANY LIMITED 1991-05-07 → present
2. MCCONELLS ELECTRICAL COMPANY LIMITED 1991-04-16 → 1991-05-07
3. ENJAY LIMITED 1991-03-26 → 1991-04-16

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Page Kirk LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “The company's principal financial assets comprised of the bank account and trade debtors. During the year the company chose to also invest in property, solidifying its base in Newark and providing a sound investment with an agreed annual rental income of £50,000 for the next five years. These properties were purchased outright.”
• “The company continues to build a strong team. We have continued to support the work/life balance of our staff by reducing the standard working hours to 37.5 per week and to allow flexible working when required. We take mental health seriously and provide mental health first aid training to senior staff so that they can support their colleagues and ensure positivity and wellbeing in the workplace.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.