CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD

Company number 09672361 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,327 Total assets 2017: £2,444 Total assets 2018: £30,585 Total assets 2019: £23,534 Total assets 2020: £64,955 Total assets 2021: £45,909 Total assets 2022: £9,452 Total assets 2023: £20,424 Total assets 2024: £35,911 Total assets 2025: £21,082 Total assets Net assets 2016: £882 Net assets 2017: £32 Net assets 2018: £333 Net assets 2019: £171 Net assets 2020: £9,071 Net assets 2021: £636 Net assets 2022: £1,633 Net assets 2023: £16,683 Net assets 2024: £19,505 Net assets 2025: £18,005 Net assets Total liabilities 2016: -£1,445 Total liabilities 2017: -£2,412 Total liabilities 2018: -£25,471 Total liabilities 2019: -£22,334 Total liabilities 2020: -£39,830 Total liabilities 2021: -£36,305 Total liabilities 2022: -£30,467 Total liabilities 2023: -£22,780 Total liabilities 2024: -£29,970 Total liabilities 2025: -£19,102 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 10 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £21,082 -£19,102 £18,005 £18,627 1
2024-07-31 £35,911 -£29,970 £19,505 £35,661 1
2023-07-31 £20,424 -£22,780 £16,683 £20,174
2022-07-31 £9,452 -£30,467 £1,633 £9,452
2021-07-31 £45,909 -£36,305 £636 £5,096
2020-07-31 £64,955 -£39,830 £9,071
2019-07-31 £23,534 -£22,334 £171
2018-07-31 £30,585 -£25,471 £333
2017-07-31 £2,444 -£2,412 £32
2016-07-31 £2,327 -£1,445 £882

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£4,205
Owed by customers
£2,455
Owed to suppliers
£0