# A&M ELECTRICALS LTD (05718298)

> A&M ELECTRICALS LTD is an active private limited company (company number 05718298) incorporated on 22 February 2006, registered in London. Its registered activity is electrical installation (SIC 43210). Latest small accounts cover the period ending 31 August 2025, showing net assets of £1.18m and cash of £526k, with 16 employees on average. Net assets rose 12% on the prior period (£1.05m).

- Status: Active
- Incorporated: 2006-02-22
- Registered office: London, NW2 1NT
- SIC 43210: Electrical installation
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-03-08
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 2,676 comparable companies in London (median £3,095, upper quartile £22k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £1.18m | £526k | £1.35m | £764k | — | — | 16 |
| 2024-08-31 | £1.05m | £607k | £1.09m | £709k | — | — | 18 |

current ratio 2.45; size band small.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,184,224 at 31 August 2025
- Net assets up 10% or more on the prior period: +12.4% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 2.45
- Cash at bank of £50,000 or more: Cash £525,611
- Incorporated five or more years ago: Incorporated 22 February 2006

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Alan Smiles — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2016-12-02
- Mr Alan Smiles — can appoint or remove directors, since 2016-12-02
- Mr Paul O'Donnell — can appoint or remove directors, since 2016-12-02
- Pod-Trak (Holdings) Limited (corporate-entity) — owns 25–50% of shares; holds 25–50% of voting rights, since 2018-06-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/05718298
HTML: https://firmoscan.com/company/05718298-a-m-electricals-ltd