ADL ELECTRICAL (YORKSHIRE) LTD

Company number 09829005 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £89,400 Total assets 2017: £50,270 Total assets 2018: £68,288 Total assets 2019: £119,518 Total assets 2020: £155,079 Total assets 2021: £169,610 Total assets 2022: £220,506 Total assets 2023: £366,623 Total assets 2024: £289,293 Total assets Net assets 2016: £49,069 Net assets 2017: £22,080 Net assets 2018: -£5,902 Net assets 2019: £47,237 Net assets 2020: £67,280 Net assets 2021: £60,524 Net assets 2022: £99,444 Net assets 2023: £123,938 Net assets 2024: £105,244 Net assets Total liabilities 2016: -£37,381 Total liabilities 2017: -£25,979 Total liabilities 2018: -£48,382 Total liabilities 2019: -£52,535 Total liabilities 2020: -£52,508 Total liabilities 2021: -£83,654 Total liabilities 2022: -£106,128 Total liabilities 2023: -£129,656 Total liabilities 2024: -£93,581 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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 £289,293 -£93,581 £105,244 £31,221 3
2023-12-31 £366,623 -£129,656 £123,938 £11,083 3
2022-12-31 £220,506 -£106,128 £99,444 £9,817
2021-12-31 £169,610 -£83,654 £60,524 £10,659
2020-12-31 £155,079 -£52,508 £67,280 £1,971
2019-12-31 £119,518 -£52,535 £47,237 £1,902
2018-12-31 £68,288 -£48,382 -£5,902 £7
2017-12-31 £50,270 -£25,979 £22,080 £2,648
2016-12-31 £89,400 -£37,381 £49,069 £5,549

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£5,000
Owed by customers
£30,022
Owed to suppliers
£1,490