ADTEC ELECTRICAL SERVICES LTD

Company number 09208632 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £59,222 Total assets 2017: £116,111 Total assets 2018: £80,498 Total assets 2019: £127,063 Total assets 2020: £110,409 Total assets 2021: £134,874 Total assets 2022: £125,204 Total assets 2023: £74,247 Total assets 2024: £89,824 Total assets 2025: £121,853 Total assets Net assets 2020: £32,907 Net assets 2021: £599 Net assets 2022: £192 Net assets 2023: £264 Net assets 2024: £146 Net assets 2025: £219 Net assets Total liabilities 2016: -£48,417 Total liabilities 2017: -£75,136 Total liabilities 2018: -£55,175 Total liabilities 2019: -£112,719 Total liabilities 2020: -£98,266 Total liabilities 2021: -£101,776 Total liabilities 2022: -£97,374 Total liabilities 2023: -£70,584 Total liabilities 2024: -£79,772 Total liabilities 2025: -£102,374 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £121,853 -£102,374 £219 £33,036 3
2024-03-31 £89,824 -£79,772 £146 £5,292 3
2023-03-31 £74,247 -£70,584 £264 £7,526
2022-03-31 £125,204 -£97,374 £192 £2,391
2021-03-31 £134,874 -£101,776 £599 £42,527
2020-03-31 £110,409 -£98,266 £32,907 £53,196
2019-03-31 £127,063 -£112,719 £7,187
2018-03-31 £80,498 -£55,175 £7,245
2017-03-31 £116,111 -£75,136 £36,533
2016-03-31 £59,222 -£48,417 £18,977
2015-03-31 £20,273 -£19,956 £6,277

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£37,989
Owed by customers
£71,447
Owed to suppliers
£39,895