BRIGHTSPACE ELECTRICAL LTD

Company number 09656927 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £12,867 Total assets 2017: £40,498 Total assets 2018: £41,862 Total assets 2019: £38,215 Total assets 2020: £45,624 Total assets 2021: £61,880 Total assets 2022: £68,295 Total assets 2023: £82,315 Total assets 2024: £76,578 Total assets 2025: £75,953 Total assets Net assets 2016: £44 Net assets 2017: £41 Net assets 2018: £529 Net assets 2019: £156 Net assets 2020: £62 Net assets 2021: £155 Net assets 2022: £397 Net assets 2023: £306 Net assets 2024: £281 Net assets 2025: £1,212 Net assets Total liabilities 2016: -£12,479 Total liabilities 2017: -£26,457 Total liabilities 2018: -£33,488 Total liabilities 2019: -£33,580 Total liabilities 2020: -£45,562 Total liabilities 2021: -£39,765 Total liabilities 2022: -£54,647 Total liabilities 2023: -£81,519 Total liabilities 2024: -£74,141 Total liabilities 2025: -£53,442 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £75,953 -£53,442 £1,212 £31,207 5
2024-06-30 £76,578 -£74,141 £281 £32,789 0
2023-06-30 £82,315 -£81,519 £306
2022-06-30 £68,295 -£54,647 £397
2021-06-30 £61,880 -£39,765 £155
2020-06-30 £45,624 -£45,562 £62
2019-06-30 £38,215 -£33,580 £156
2018-06-30 £41,862 -£33,488 £529
2017-06-30 £40,498 -£26,457 £41
2016-06-30 £12,867 -£12,479 £44

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£11,560
Owed by customers
£21,339