A2 ELECTRICAL LTD

Company number 05278949 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £180,769 Total assets 2017: £240,510 Total assets 2018: £201,938 Total assets 2019: £326,064 Total assets 2020: £318,555 Total assets 2021: £514,309 Total assets 2022: £518,139 Total assets 2023: £461,161 Total assets 2024: £410,772 Total assets Net assets 2016: £145,280 Net assets 2017: £171,023 Net assets 2018: £152,880 Net assets 2019: £244,571 Net assets 2020: £244,141 Net assets 2021: £426,628 Net assets 2022: £429,846 Net assets 2023: £373,693 Net assets 2024: £276,774 Net assets Total liabilities 2016: -£54,217 Total liabilities 2017: -£85,207 Total liabilities 2018: -£61,795 Total liabilities 2019: -£93,410 Total liabilities 2020: -£84,861 Total liabilities 2021: -£114,012 Total liabilities 2022: -£114,703 Total liabilities 2023: -£138,620 Total liabilities 2024: -£180,013 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 6

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £410,772 -£180,013 £276,774 £182,656 6
2023-12-31 £461,161 -£138,620 £373,693 £259,214 6
2022-12-31 £518,139 -£114,703 £429,846 £361,069
2021-12-31 £514,309 -£114,012 £426,628 £278,851
2020-12-31 £318,555 -£84,861 £244,141 £115,071
2019-12-31 £326,064 -£93,410 £244,571 £91,449
2018-12-31 £201,938 -£61,795 £152,880 £52,187
2017-12-31 £240,510 -£85,207 £171,023 £60,668
2016-12-31 £180,769 -£54,217 £145,280 £74,217

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

Debt & working capital 2024-12-31

Owed by customers
£94,876
Owed to suppliers
£37,911