BINFIELD ELECTRICAL (SERVICES) LIMITED

Company number 08231883 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £49,345 Total assets 2017: £35,792 Total assets 2018: £27,888 Total assets 2019: £34,288 Total assets 2020: £49,699 Total assets 2021: £53,992 Total assets 2022: £23,295 Total assets 2023: £18,929 Total assets 2024: £23,260 Total assets 2025: £40,294 Total assets Net assets 2016: £29,934 Net assets 2017: £12,660 Net assets 2018: £14,403 Net assets Total liabilities 2016: -£31,884 Total liabilities 2017: -£33,003 Total liabilities 2018: -£26,275 Total liabilities 2019: -£28,162 Total liabilities 2020: -£39,140 Total liabilities 2021: -£37,147 Total liabilities 2022: -£27,969 Total liabilities 2023: -£24,074 Total liabilities 2024: -£36,251 Total liabilities 2025: -£74,169 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 13 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £40,294 -£74,169 £7,395 3
2024-09-30 £23,260 -£36,251 £3,592 3
2023-09-30 £18,929 -£24,074 £2,232
2022-09-30 £23,295 -£27,969 £14,065
2021-09-30 £53,992 -£37,147 £0
2020-09-30 £49,699 -£39,140 £8,486
2019-09-30 £34,288 -£28,162 £14,591
2018-09-30 £27,888 -£26,275 £14,403 £14,307
2017-09-30 £35,792 -£33,003 £12,660 £21,957
2016-09-30 £49,345 -£31,884 £29,934 £16,780
2015-09-30 £36,270 -£33,423 £17,524 £12,470
2014-09-30 £33,955 -£27,698 £7,175 £15,838
2013-09-30 £13,200 -£10,931 £12,321

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

Debt & working capital 2025-09-30

Owed by customers
£20,824
Owed to suppliers
£6,761