BDO ELECTRICAL LTD

Company number 03143233 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £325,196 Total assets 2018: £283,386 Total assets 2019: £323,139 Total assets 2020: £373,561 Total assets 2021: £374,524 Total assets 2022: £455,677 Total assets 2023: £499,792 Total assets 2024: £404,419 Total assets 2025: £379,185 Total assets Net assets 2017: £257,515 Net assets 2018: £213,489 Net assets 2019: £226,459 Net assets 2020: £237,930 Net assets 2021: £284,578 Net assets 2022: £326,627 Net assets 2023: £401,261 Net assets 2024: £385,061 Net assets 2025: £372,985 Net assets Total liabilities 2017: -£74,211 Total liabilities 2018: -£76,138 Total liabilities 2019: -£101,920 Total liabilities 2020: -£95,965 Total liabilities 2021: -£65,043 Total liabilities 2022: -£111,791 Total liabilities 2023: -£95,790 Total liabilities 2024: -£46,375 Total liabilities 2025: -£34,373 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £379,185 -£34,373 £372,985 £246,845 7
2024-12-31 £404,419 -£46,375 £385,061 £308,127 7
2023-12-31 £499,792 -£95,790 £401,261 £215,119
2022-12-31 £455,677 -£111,791 £326,627 £296,365
2021-12-31 £374,524 -£65,043 £284,578 £235,802
2020-12-31 £373,561 -£95,965 £237,930 £249,279
2019-12-31 £323,139 -£101,920 £226,459 £144,025
2018-12-31 £283,386 -£76,138 £213,489 £160,026
2017-12-31 £325,196 -£74,211 £257,515 £163,988

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

Debt & working capital 2025-12-31

Owed by customers
£120,033
Owed to suppliers
£12,743