M & P Survey Equipment Limited
Dormant Company · Chester
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£5,775,000
Cash
—
Turnover
£5,197,000
Profit / loss
—
Current assets
£6,399,000
Creditors < 1 year
£724,000
Equity
£5,775,000
Average employees
13
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 | 2024-12-31Company · AI-read | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £5,775,000 | £5,316,000 | £990,224 | £669,049 | £618,777 | £668,157 |
| Equity | £5,775,000 | £5,316,000 | £990,224 | £669,049 | £618,777 | £668,157 |
| Share capital | £10,000 | £10,000 | — | — | — | — |
| Retained earnings | £5,765,000 | £5,306,000 | — | — | — | — |
| Assets | ||||||
| Fixed assets | £114,000 | £194,000 | — | — | — | — |
| Intangible assets | £6,000 | £9,000 | — | — | — | — |
| Property, plant & equipment | £46,000 | £39,000 | £268,343 | £266,536 | £218,531 | £235,213 |
| Current assets | £6,399,000 | £6,012,000 | £1,833,746 | £1,764,531 | £1,622,694 | £1,522,135 |
| Cash at bank | — | — | £4,606 | £1,702 | £23,451 | £23,136 |
| Debtors | £3,205,000 | £2,712,000 | £863,254 | £922,548 | £918,070 | £987,295 |
| Stock | £3,194,000 | £3,300,000 | — | — | — | — |
| Liabilities | ||||||
| Creditors within one year | £724,000 | £820,000 | £992,704 | £1,227,380 | £988,888 | £875,942 |
| Creditors after one year | £14,000 | £70,000 | £104,928 | £117,489 | £227,558 | £205,445 |
| Provisions | — | — | £14,233 | £17,149 | £6,002 | £7,804 |
| Net current assets | £5,675,000 | £5,192,000 | £841,042 | £537,151 | £633,806 | £646,193 |
| Assets less current liabilities | £5,789,000 | £5,386,000 | £1,109,385 | £803,687 | £852,337 | £881,406 |
| Profit & loss | ||||||
| Turnover | £5,197,000 | £5,554,000 | — | — | — | — |
| Interest receivable | £78,000 | £123,000 | — | — | — | — |
| Interest payable | £7,000 | £10,000 | — | — | — | — |
| Profit before tax | £462,000 | £523,000 | — | — | — | — |
| Tax | £3,000 | −£38,000 | — | — | — | — |
| Operating costs | ||||||
| Depreciation | £16,000 | £13,000 | — | — | — | — |
| Amortisation | £3,000 | — | — | — | — | — |
| Audit fees | £10,000 | £9,000 | — | — | — | — |
| People & pay | ||||||
| Average employees | 13 | 13 | — | — | — | — |
| Staff costs | £582,000 | £578,000 | — | — | — | — |
| Wages & salaries | £509,000 | £513,000 | — | — | — | — |
| Social security costs | £62,000 | £53,000 | — | — | — | — |
| Pension costs | £11,000 | £11,000 | — | — | — | — |
| Source evidence | 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.
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Leica Geosystems AG
- Ultimate parent
- Hexagon AB
- Ultimate controlling party
- Hexagon AB
- Accounts
- FRS 101
- Approved
- 2026-09-16, signed by K A Smith
Turnover by segment (6)
- Sale and installation of goods: 2,360 (000s) (2025-12-31)
- Rendering of after-sales services: 301 (000s) (2025-12-31)
- Hire of goods: 2,536 (000s) (2025-12-31)
- Sale and installation of goods: 2,518 (000s) (2024-12-31)
- Rendering of after-sales services: 284 (000s) (2024-12-31)
- Hire of goods: 2,752 (000s) (2024-12-31)
Share classes (1)
- 10,000 ordinary shares of £1 each
Events after the year end (1)
- Subsequent to the year end, on 2nd February 2026, the company transferred all of its trade and assets to SCCS Survey Equipment Limited, a company within the same group.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Unknown · created 2012-04-20 · satisfied 2012-09-13
All monies
SatisfiedFloating · created 1994-09-02 · satisfied 2016-01-15
All monies
SatisfiedAll Assets · created 1986-06-05 · satisfied 2016-01-15
All monies
Satisfied