CBK ELECTRICAL SERVICES LTD.

Company number 08779655 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £150,120 Total assets 2017: £150,904 Total assets 2018: £89,636 Total assets 2019: £57,352 Total assets 2020: £106,876 Total assets 2021: £130,866 Total assets 2022: £233,397 Total assets 2023: £201,668 Total assets 2024: £213,769 Total assets 2025: £210,019 Total assets Total liabilities 2016: -£65,189 Total liabilities 2017: -£22,935 Total liabilities 2018: -£10,498 Total liabilities 2019: -£10,018 Total liabilities 2020: -£28,889 Total liabilities 2021: -£36,059 Total liabilities 2022: -£44,490 Total liabilities 2023: -£22,327 Total liabilities 2024: -£30,118 Total liabilities 2025: -£48,219 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £210,019 -£48,219 £135,873 £696,808 £72,149 1
2024-03-31 £213,769 -£30,118 £179,273 £331,268 £90,310 2
2023-03-31 £201,668 -£22,327 £141,161 £257,802
2022-03-31 £233,397 -£44,490 £180,399 £518,649
2021-03-31 £130,866 -£36,059 £114,265 £208,728
2020-03-31 £106,876 -£28,889 £78,951
2019-03-31 £57,352 -£10,018 £48,555
2018-03-31 £89,636 -£10,498 £82,703
2017-03-31 £150,904 -£22,935 £125,535
2016-03-31 £150,120 -£65,189 £91,540
2015-03-31 £138,414 -£63,505 £73,355

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

Profit & loss 2025-03-31

Turnover
£696,808
Cost of sales
£499,595
Gross profit
£197,213
Administrative expenses
£104,343
Operating profit
£92,870
Profit for the year
£72,149
Average employees
1

Debt & working capital 2025-03-31

Owed by customers
£18,572
Owed to suppliers
£22,822