BDE SECURE POWER LTD

Company number NI637725 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £204,085 Total assets 2018: £371,122 Total assets 2019: £430,364 Total assets 2020: £323,544 Total assets 2021: £493,639 Total assets 2022: £613,150 Total assets 2023: £518,365 Total assets 2024: £676,539 Total assets 2025: £1,048,152 Total assets Net assets 2017: £139,255 Net assets 2018: £257,247 Net assets 2019: £321,413 Net assets 2020: £289,948 Net assets 2021: £343,638 Net assets 2022: £401,526 Net assets 2023: £460,793 Net assets 2024: £556,548 Net assets 2025: £819,319 Net assets Total liabilities 2017: -£64,830 Total liabilities 2018: -£113,875 Total liabilities 2019: -£108,951 Total liabilities 2020: -£26,536 Total liabilities 2021: -£142,387 Total liabilities 2022: -£194,949 Total liabilities 2023: -£44,232 Total liabilities 2024: -£97,640 Total liabilities 2025: -£202,877 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,048,152 -£202,877 £819,319 £719,705 6
2024-04-30 £676,539 -£97,640 £556,548 £479,763 5
2023-04-30 £518,365 -£44,232 £460,793 £299,760
2022-04-30 £613,150 -£194,949 £401,526 £202,932
2021-04-30 £493,639 -£142,387 £343,638 £124,535
2020-04-30 £323,544 -£26,536 £289,948 £113,476
2019-04-30 £430,364 -£108,951 £321,413 £149,165
2018-04-30 £371,122 -£113,875 £257,247 £27,510
2017-04-30 £204,085 -£64,830 £139,255 £29,364

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

Debt & working capital 2025-04-30

Owed by customers
£162,948
Owed to suppliers
£2,406