CASTLE SECURITY & ELECTRICAL LTD

Company number 10434622 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £19,639 Total assets 2018: £34,566 Total assets 2019: £29,073 Total assets 2020: £38,484 Total assets 2021: £38,064 Total assets 2022: £33,219 Total assets 2023: £30,780 Total assets 2024: £35,079 Total assets 2025: £38,181 Total assets Net assets 2017: -£10,323 Net assets 2018: -£22,232 Net assets 2019: -£42,465 Net assets 2020: -£41,394 Net assets 2021: -£7,251 Net assets 2022: £112 Net assets 2023: £8,413 Net assets 2024: £18,446 Net assets 2025: £13,092 Net assets Total liabilities 2017: -£25,885 Total liabilities 2018: -£55,298 Total liabilities 2019: -£67,766 Total liabilities 2020: -£73,475 Total liabilities 2021: -£39,235 Total liabilities 2022: -£27,095 Total liabilities 2023: -£17,533 Total liabilities 2024: -£9,842 Total liabilities 2025: -£20,489 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £38,181 -£20,489 £13,092 £2,240 1
2024-10-31 £35,079 -£9,842 £18,446 £9,403 1
2023-10-31 £30,780 -£17,533 £8,413 £4,874
2022-10-31 £33,219 -£27,095 £112 £3,149
2021-10-31 £38,064 -£39,235 -£7,251 £6,488
2020-10-31 £38,484 -£73,475 -£41,394 £8,353
2019-10-31 £29,073 -£67,766 -£42,465 £199
2018-10-31 £34,566 -£55,298 -£22,232 £1,332
2017-10-31 £19,639 -£25,885 -£10,323 £1,731

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

Debt & working capital 2025-10-31

Owed by customers
£8,664
Owed to suppliers
£1,032