BLU ELECTRICAL INSTALLATIONS LIMITED

Company number 07301837 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £279,727 Total assets 2018: £231,062 Total assets 2019: £228,723 Total assets 2020: £297,207 Total assets 2021: £469,815 Total assets 2022: £283,211 Total assets 2023: £240,878 Total assets 2024: £240,699 Total assets 2025: £468,647 Total assets Net assets 2017: £113,034 Net assets 2018: £102,080 Net assets 2019: £83,822 Net assets 2020: £162,314 Net assets 2021: £214,371 Net assets 2022: £191,891 Net assets 2023: £137,725 Net assets 2024: £130,604 Net assets 2025: £139,648 Net assets Total liabilities 2017: -£165,533 Total liabilities 2018: -£128,190 Total liabilities 2019: -£144,445 Total liabilities 2020: -£134,496 Total liabilities 2021: -£253,902 Total liabilities 2022: -£90,101 Total liabilities 2023: -£102,590 Total liabilities 2024: -£109,808 Total liabilities 2025: -£328,025 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 (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £468,647 -£328,025 £139,648 £68,281 6
2024-07-31 £240,699 -£109,808 £130,604 £44,747 5
2023-07-31 £240,878 -£102,590 £137,725 £54,846
2022-07-31 £283,211 -£90,101 £191,891 £167,705
2021-07-31 £469,815 -£253,902 £214,371 £170,765
2020-07-31 £297,207 -£134,496 £162,314 £180,161
2019-07-31 £228,723 -£144,445 £83,822 £138,842
2018-07-31 £231,062 -£128,190 £102,080 £158,364
2017-07-31 £279,727 -£165,533 £113,034 £142,268

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

Debt & working capital 2025-07-31

Owed by customers
£228,450
Owed to suppliers
£266,793