Mentor Distribution Limited

Wholesale of computers, computer peripheral equipment and software · Henlow

ActiveUnited KingdomIncorporated 1991Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets

£3,856,015

Cash

£542,541

Turnover

—

Profit / loss

—

Current assets

£4,884,985

Creditors < 1 year

£1,208,162

Equity

£3,856,015

Average employees

0.15

Balance-sheet trend

GBP · company

Financial statements

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

9 periods

Reported figures	2025-08-31Company	2024-08-31Company	2023-08-31Company	2022-08-31	2021-08-31	2020-08-31	2019-08-31	2018-08-31	2017-08-31
Balance sheet
Net assets	£3,856,015	£3,964,143	£3,708,724	£3,366,385	£2,497,967	£2,013,921	£1,805,230	£1,625,554	£1,490,116
Equity	£3,856,015	£3,964,143	£3,708,724	£3,366,385	£2,497,967	£2,013,921	£1,805,230	£1,625,554	£1,490,116
Assets
Fixed assets	£191,968	£298,673	£181,002	£251,612	£252,384	£284,629	£295,518	£316,403	£314,675
Property, plant & equipment	£73,553	£180,258	£62,587	£58,197	£58,969	£91,214	£102,103	£122,988	£158,553
Current assets	£4,884,985	£6,206,457	£4,654,518	£6,623,452	£3,967,496	£3,680,150	£3,406,732	£3,157,028	£3,856,043
Cash at bank	£542,541	£1,291,348	£3,615	£809,353	£169,691	£220,311	£134,749	£61,987	£336,173
Debtors	£2,367,535	£1,800,923	£1,542,168	£2,218,724	£2,021,203	£1,579,999	£1,707,894	£1,430,504	£1,849,603
Stock	—	—	—	—	£1,776,602	£1,879,840	£1,564,089	£1,664,537	£1,670,267
Liabilities
Creditors within one year	£1,208,162	£2,518,131	£1,111,404	£3,494,130	£1,714,378	£1,933,527	£1,878,760	—	—
Provisions	£12,776	£22,856	£15,392	£14,549	£7,535	£17,331	£18,260	£22,228	£26,217
Net current assets	£3,676,823	£3,688,326	£3,543,114	£3,129,322	£2,253,118	£1,746,623	£1,527,972	£1,331,379	£1,201,658
Assets less current liabilities	£3,868,791	£3,986,999	£3,724,116	£3,380,934	£2,505,502	£2,031,252	£1,823,490	£1,647,782	£1,516,333
People
Average employees	0.15	0.15	15	14	13	17	18	19	—
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