BODDINGTONS ELECTRICAL LIMITED

Company number 02964089 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2022 2023 2024 Total assets 2015: £1,125,744 Total assets 2016: £1,010,476 Total assets 2017: £1,394,843 Total assets 2018: £1,225,790 Total assets 2019: £1,378,172 Total assets 2020: £2,147,911 Total assets 2022: £3,220,834 Total assets 2023: £3,585,898 Total assets 2024: £3,150,055 Total assets Net assets 2015: £821,542 Net assets 2016: £774,453 Net assets 2017: £1,023,617 Net assets 2018: £916,831 Net assets 2019: £1,101,295 Net assets 2020: £1,473,126 Net assets 2022: £2,476,361 Net assets 2023: £2,912,878 Net assets 2024: £2,574,958 Net assets Total liabilities 2015: -£386,974 Total liabilities 2016: -£317,909 Total liabilities 2017: -£461,528 Total liabilities 2018: -£442,433 Total liabilities 2019: -£414,166 Total liabilities 2020: -£653,129 Total liabilities 2022: -£935,904 Total liabilities 2023: -£960,414 Total liabilities 2024: -£1,040,532 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 37 2024: 42

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,150,055 -£1,040,532 £2,574,958 £642,827 42
2023-12-31 £3,585,898 -£960,414 £2,912,878 £713,516 37
2022-12-31 £3,220,834 -£935,904 £2,476,361 £805,886
2020-12-31 £2,147,911 -£653,129 £1,473,126 £924,882
2019-12-31 £1,378,172 -£414,166 £1,101,295 £140,890
2018-12-31 £1,225,790 -£442,433 £916,831 £269,403
2017-12-31 £1,394,843 -£461,528 £1,023,617 £221,994
2016-12-31 £1,010,476 -£317,909 £774,453 £20,255
2015-12-31 £1,125,744 -£386,974 £821,542 £149,435

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

Debt & working capital 2024-12-31

Owed by customers
£783,011
Owed to suppliers
£149,165