ALL PHASE ELECTRICAL SERVICES LIMITED

Company number 06995673 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £41,756 Total assets 2019: £72,113 Total assets 2020: £88,791 Total assets 2021: £60,448 Total assets 2022: £28,369 Total assets 2023: £131,106 Total assets 2024: £184,187 Total assets 2025: £96,767 Total assets Net assets 2018: £5,097 Net assets 2019: £1,054 Net assets 2020: -£8,410 Net assets 2021: £389 Net assets 2022: £14,402 Net assets 2023: £67,482 Net assets 2024: £27,866 Net assets 2025: £4,282 Net assets Total liabilities 2018: -£71,266 Total liabilities 2019: -£110,940 Total liabilities 2020: -£86,259 Total liabilities 2021: -£50,525 Total liabilities 2022: -£48,806 Total liabilities 2023: -£140,185 Total liabilities 2024: -£239,786 Total liabilities 2025: -£172,166 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 8 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £96,767 -£172,166 £4,282 £25,009 5
2024-08-31 £184,187 -£239,786 £27,866 £54,861 5
2023-08-31 £131,106 -£140,185 £67,482 £6,453
2022-08-31 £28,369 -£48,806 £14,402 £648
2021-08-31 £60,448 -£50,525 £389 £91
2020-08-31 £88,791 -£86,259 -£8,410 £7,954
2019-08-31 £72,113 -£110,940 £1,054 £18,914
2018-08-31 £41,756 -£71,266 £5,097 £7,773

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£7,500
Owed by customers
£33,704
Owed to suppliers
£12,557