Mentor F.l.t. Training Limited

Private Limited Company · Chesterfield

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£6,421,703

Cash

£1,107,069

Turnover

—

Profit / loss

—

Current assets

£8,206,282

Creditors < 1 year

£1,875,175

Equity

£6,421,703

Average employees

0.44

GBP · company

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

8 periods

Reported figures	2026-03-3112 months · Company	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-31	2022-03-31	2021-03-3112 months	2020-03-31	2019-03-3112 months
Balance sheet
Net assets	£6,421,703	£5,390,052	£4,879,404	£4,014,199	£2,794,639	£1,923,671	—	—
Equity	£6,421,703	£5,390,052	£4,879,404	£4,014,199	£2,794,639	£1,923,671	£1,428,131	£984,555
Assets
Fixed assets	—	—	—	—	—	£112,387	—	£187,901
Intangible assets	—	—	—	—	—	£45,074	—	—
Property, plant & equipment	£110,996	£103,301	£84,068	£49,056	£51,005	£67,313	—	£52,680
Current assets	£8,206,282	£6,863,727	£6,408,195	£6,173,247	£4,851,480	£4,244,390	—	£2,502,872
Cash at bank	£1,107,069	£1,377,155	£1,811,366	£1,516,318	£850,225	£2,446,541	—	£919,625
Debtors	—	—	£4,584,065	£4,630,463	£3,968,497	£1,770,797	—	£1,543,701
Stock	—	—	—	—	—	£27,052	—	£39,546
Liabilities
Creditors within one year	£1,875,175	£1,596,976	£1,628,859	£1,966,504	£1,757,146	£1,720,606	—	—
Creditors after one year	—	—	—	£275,000	£375,000	£712,500	—	—
Provisions	—	—	−£16,000	−£33,400	−£24,300	£0	—	—
Net current assets	£6,331,107	£5,266,751	£4,779,336	£4,206,743	£3,094,334	£2,523,784	—	£796,654
Assets less current liabilities	£6,442,103	£5,370,052	£4,863,404	£4,255,799	£3,145,339	£2,636,171	—	£984,555
Profit & loss
Profit / loss	—	—	—	—	—	£495,540	—	—
People & pay
Average employees	0.44	0.45	0.48	—	—	—	—	52
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing