Mason Evans Partnership Limited
Other engineering activities · Glasgow
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,473,820
Cash
£438,140
Turnover
—
Profit / loss
—
Current assets
£1,876,668
Creditors < 1 year
£474,470
Equity
£1,473,820
Average employees
41
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 | 2023-12-3112 months | 2022-12-3111 months | 2022-01-3011 months | 2021-02-2812 months | 2020-02-2912 months | 2019-02-2812 months | 2018-02-2812 months | 2017-02-2812 months | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,473,820 | £3,120,686 | £1,539,851 | £804,274 | £1,135,027 | £897,220 | £901,395 | £947,433 | £869,810 | £696,693 | £613,414 | — | — | — | £104,688 | £151,410 | £151,801 | £342,978 |
| Equity | £1,473,820 | £3,120,686 | £1,539,851 | £804,274 | £1,135,027 | £897,220 | £901,395 | £947,433 | £869,810 | £696,693 | £613,414 | £445,900 | £233,191 | £164,324 | £104,688 | £151,410 | £151,801 | £342,978 |
| Share capital | £89 | £89 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | £1,473,731 | £3,120,597 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | ||||||||||||||||||
| Fixed assets | £74,007 | £98,748 | — | — | — | — | — | — | — | — | — | — | — | — | £43,765 | £62,224 | £72,675 | £100,440 |
| Property, plant & equipment | £74,007 | £98,748 | £25,329 | £25,665 | £14,498 | £9,398 | £17,615 | £17,124 | £25,179 | £26,280 | £38,733 | £42,241 | £31,825 | £34,363 | £43,765 | £62,224 | £72,675 | £100,440 |
| Current assets | £1,876,668 | £3,944,159 | £2,746,249 | £1,893,055 | £2,136,626 | £1,926,144 | £2,182,106 | £2,155,797 | £2,105,727 | £1,707,152 | £1,773,718 | £1,258,833 | £1,114,034 | £1,011,832 | £663,189 | £623,117 | £577,308 | £734,930 |
| Cash at bank | £438,140 | £966,855 | £933,297 | £603,447 | £178,645 | £424,305 | £234,217 | £447,543 | £380,919 | £184,398 | £194,439 | £69,528 | £46 | £111,112 | £123 | £4,542 | £3,756 | £4,446 |
| Debtors | £1,438,528 | £2,977,304 | £1,790,180 | £1,285,608 | £1,465,191 | £1,189,805 | £1,664,222 | £1,431,624 | £1,477,817 | £1,297,397 | £1,373,922 | £1,039,334 | £985,988 | £798,720 | £564,281 | £498,685 | £459,223 | £588,554 |
| Stock | — | — | £22,772 | £4,000 | £492,790 | £312,034 | £283,667 | £276,630 | £246,991 | £225,357 | £205,357 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £474,470 | £889,205 | — | — | — | — | — | — | — | — | — | £855,174 | £912,668 | £881,871 | — | — | — | — |
| Creditors after one year | £13,775 | £24,106 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £11,390 | −£8,910 | £5,503 | £5,503 | £1,954 | £808 | £2,266 | £1,891 | £6,908 | £2,972 | £4,959 | — | — | — | — | — | — | — |
| Net current assets | £1,402,198 | £3,054,954 | £1,520,025 | £784,112 | £1,122,483 | £888,630 | £886,046 | £932,200 | £851,539 | £673,385 | £579,640 | £403,659 | £201,366 | £129,961 | £60,923 | £89,186 | £79,126 | £242,538 |
| Assets less current liabilities | £1,476,205 | £3,153,702 | £1,545,354 | £809,777 | £1,136,981 | £898,028 | £903,661 | £949,324 | £876,718 | £699,665 | £618,373 | £445,900 | £233,191 | £164,324 | £104,688 | £151,410 | £151,801 | £342,978 |
| People & pay | ||||||||||||||||||
| Average employees | 41 | — | 52 | 52 | 46 | 33 | 44 | 40 | 35 | 32 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Construction Testing Solutions Limited
- Ultimate parent
- TIC Holdco Limited
- Ultimate controlling party
- Peter Dubens
- Accounts
- Small company
- Approved
- 2026-07-09, signed by B Fardaghaie
Borrowings (2)
- Hire purchase contracts · 10,331
- Hire purchase contracts · 13,775
Share classes (2)
- 89 Ordinary shares of £1 each of £1
- 89 Ordinary shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 5 satisfied / released
All Assets · created 2022-04-07 · satisfied 2023-03-06
—
SatisfiedAll Assets · created 2022-04-07 · satisfied 2023-03-06
—
SatisfiedAll Assets · created 2018-08-28 · satisfied 2021-12-22
—
SatisfiedAll Assets · created 2004-10-04 · satisfied 2018-09-11
All monies
SatisfiedAll Assets · created 1995-05-10 · satisfied 2007-12-07
All monies
Satisfied