ACTIVE ELECTRICAL SERVICES LIMITED

Company number 04431540 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £564,356 Total assets 2017: £743,888 Total assets 2018: £704,346 Total assets 2019: £808,983 Total assets 2020: £1,009,395 Total assets 2021: £1,284,100 Total assets 2022: £1,210,964 Total assets 2023: £1,511,785 Total assets 2024: £1,736,786 Total assets 2025: £1,662,030 Total assets Net assets 2016: £200,798 Net assets 2017: £326,394 Net assets 2018: £297,314 Net assets 2019: £265,131 Net assets 2020: £460,800 Net assets 2021: £581,463 Net assets 2022: £646,359 Net assets 2023: £862,645 Net assets 2024: £1,021,398 Net assets 2025: £1,108,251 Net assets Total liabilities 2016: -£294,632 Total liabilities 2017: -£330,314 Total liabilities 2018: -£354,702 Total liabilities 2019: -£411,002 Total liabilities 2020: -£444,823 Total liabilities 2021: -£581,013 Total liabilities 2022: -£445,094 Total liabilities 2023: -£486,363 Total liabilities 2024: -£568,363 Total liabilities 2025: -£498,271 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 42 2025: 40

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,662,030 -£498,271 £1,108,251 £949,988 40
2024-03-31 £1,736,786 -£568,363 £1,021,398 £1,027,962 42
2023-03-31 £1,511,785 -£486,363 £862,645 £702,074
2022-03-31 £1,210,964 -£445,094 £646,359 £544,300
2021-03-31 £1,284,100 -£581,013 £581,463 £685,902
2020-03-31 £1,009,395 -£444,823 £460,800 £321,114
2019-03-31 £808,983 -£411,002 £265,131 £59,753
2018-03-31 £704,346 -£354,702 £297,314 £196,790
2017-03-31 £743,888 -£330,314 £326,394 £240,207
2016-03-31 £564,356 -£294,632 £200,798 £110,518
2015-03-31 £511,234 -£380,840 £233,656 £114,150
2014-03-31 £585,128 -£355,534 £224,419 £130,303
2013-03-31 £589,298 -£440,325 £138,300 £244
2012-03-31 £420,169 -£266,810 £144,525 £44,925

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