A C DAVIS ELECTRICAL LTD

Company number 09464828 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £195,576 Total assets 2017: £287,368 Total assets 2018: £687,727 Total assets 2019: £492,718 Total assets 2020: £1,020,971 Total assets 2021: £1,190,586 Total assets 2022: £1,495,729 Total assets 2023: £1,663,365 Total assets 2024: £2,105,319 Total assets 2025: £2,188,139 Total assets Net assets 2016: £80,869 Net assets 2017: £122,040 Net assets 2018: £190,051 Net assets 2019: £400,833 Net assets 2020: £739,239 Net assets 2021: £968,856 Net assets 2022: £1,380,036 Net assets 2023: £1,586,305 Net assets 2024: £1,468,621 Net assets 2025: £1,401,195 Net assets Total liabilities 2016: -£146,052 Total liabilities 2017: -£200,977 Total liabilities 2018: -£521,126 Total liabilities 2019: -£384,406 Total liabilities 2020: -£629,469 Total liabilities 2021: -£645,561 Total liabilities 2022: -£634,080 Total liabilities 2023: -£689,264 Total liabilities 2024: -£596,665 Total liabilities 2025: -£746,911 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 0 2025: 34

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £2,188,139 -£746,911 £1,401,195 £839,886 34
2024-01-31 £2,105,319 -£596,665 £1,468,621 £977,417 0
2023-01-31 £1,663,365 -£689,264 £1,586,305 £1,276,726
2022-01-31 £1,495,729 -£634,080 £1,380,036 £1,133,895
2021-01-31 £1,190,586 -£645,561 £968,856 £481,846
2020-01-31 £1,020,971 -£629,469 £739,239 £608,281
2019-01-31 £492,718 -£384,406 £400,833 £239,338
2018-01-31 £687,727 -£521,126 £190,051 £359,615
2017-01-31 £287,368 -£200,977 £122,040 £208,143
2016-01-31 £195,576 -£146,052 £80,869 £110,239

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£31,434
Owed by customers
£504,490
Owed to suppliers
£103,281