Mahr U.K. Limited
Manufacture of electronic measuring, testing etc. equipment, not for industrial process control · Milton Keynes
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
—
Cash
£289
Turnover
£1,833,770
Profit / loss
£174,559
Current assets
£668,621
Creditors < 1 year
£343,173
Equity
£325,448
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-31Company | 2020-12-3112 months | 2019-12-3112 months | 2018-12-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | — | £150,872 | £64,319 | −£182,691 | — | — | — |
| Equity | £325,448 | £150,872 | £64,319 | −£182,691 | −£472,640 | −£947,540 | −£925,325 |
| Share capital | £50,000 | — | — | — | — | — | — |
| Retained earnings | £275,448 | — | — | — | — | — | — |
| Assets | |||||||
| Property, plant & equipment | — | £0 | £1,093 | — | £20,742 | £28,205 | — |
| Current assets | £668,621 | £652,723 | £812,004 | — | £885,335 | £837,767 | — |
| Cash at bank | £289 | £5,289 | £289 | — | £1,962 | £2,376 | — |
| Debtors | £470,339 | £362,852 | £596,951 | — | £765,029 | £583,841 | — |
| Stock | £197,993 | £284,582 | £214,764 | — | £118,344 | £251,550 | — |
| Liabilities | |||||||
| Creditors within one year | £343,173 | — | — | — | — | — | — |
| Net current assets | £325,448 | £150,872 | £63,226 | — | −£493,382 | −£975,744 | — |
| Assets less current liabilities | £325,448 | £150,872 | £64,319 | — | −£472,640 | −£947,540 | — |
| Profit & loss | |||||||
| Turnover | £1,833,770 | £1,628,246 | £2,158,796 | — | £2,056,309 | £2,031,947 | — |
| Cost of sales | £888,603 | — | — | — | — | — | — |
| Gross profit | £945,167 | £762,070 | £1,077,483 | — | £1,225,530 | £826,900 | — |
| Administrative expenses | £717,674 | — | — | — | — | — | — |
| Other operating income | £2,368 | — | — | — | — | — | — |
| Operating profit | £229,861 | £116,858 | £285,546 | — | £499,690 | £9,392 | — |
| Interest receivable | £1,135 | — | — | — | — | — | — |
| Interest payable | £593 | — | — | — | — | — | — |
| Profit before tax | £230,403 | £115,833 | £284,667 | — | £474,900 | −£22,215 | — |
| Tax | £55,844 | — | — | — | — | — | — |
| Profit / loss | £174,559 | £86,553 | £247,010 | — | £474,900 | −£22,215 | — |
| Operating costs | |||||||
| Audit fees | £12,000 | — | — | — | — | — | — |
| People & pay | |||||||
| Average employees | 8 | 8 | 7 | — | 9 | 9 | — |
| Staff costs | £377,963 | — | — | — | — | — | — |
| Wages & salaries | £322,745 | — | — | — | — | — | — |
| Social security costs | £35,780 | — | — | — | — | — | — |
| Pension costs | £19,438 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Higginson & Co (UK) Limited
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Mahr GMBH Holdings
- Accounts
- FRS 102
- Approved
- 2026-09-07, signed by N Sawani
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 1996-02-23
All monies
Outstanding