BROOK ELECTRICAL SERVICES LTD.

Company number 09958438 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £36,395 Total assets 2017: £103,334 Total assets 2018: £139,180 Total assets 2019: £133,243 Total assets 2020: £256,316 Total assets 2021: £222,072 Total assets 2022: £246,352 Total assets 2023: £295,956 Total assets 2024: £345,717 Total assets Net assets 2016: £5,126 Net assets 2017: £54,828 Net assets 2018: £79,052 Net assets 2019: £89,558 Net assets 2020: £148,588 Net assets 2021: £102,195 Net assets 2022: £93,758 Net assets 2023: £139,524 Net assets 2024: £165,922 Net assets Total liabilities 2016: -£33,554 Total liabilities 2017: -£51,552 Total liabilities 2018: -£63,166 Total liabilities 2019: -£46,881 Total liabilities 2020: -£84,387 Total liabilities 2021: -£93,666 Total liabilities 2022: -£141,007 Total liabilities 2023: -£150,982 Total liabilities 2024: -£183,288 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £345,717 -£183,288 £165,922 £50,970 5
2023-12-31 £295,956 -£150,982 £139,524 £65,154 5
2022-12-31 £246,352 -£141,007 £93,758 £45,042
2021-12-31 £222,072 -£93,666 £102,195 £55,014
2020-12-31 £256,316 -£84,387 £148,588 £160,604
2019-12-31 £133,243 -£46,881 £89,558 £58,709
2018-12-31 £139,180 -£63,166 £79,052 £49,639
2017-12-31 £103,334 -£51,552 £54,828 £41,616
2016-12-31 £36,395 -£33,554 £5,126 £25,482

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
£197,257
Owed to suppliers
£124,234