CHELSFIELD ELECTRICAL LIMITED

Company number 04904492 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £438,317 Total assets 2017: £401,680 Total assets 2018: £278,172 Total assets 2019: £390,616 Total assets 2020: £309,844 Total assets 2021: £343,885 Total assets 2022: £366,390 Total assets 2023: £462,582 Total assets 2024: £453,239 Total assets Net assets 2016: £354,995 Net assets 2017: £338,490 Net assets 2018: £251,954 Net assets 2019: £312,292 Net assets 2020: £274,403 Net assets 2021: £247,476 Net assets 2022: £275,844 Net assets 2023: £351,423 Net assets 2024: £327,823 Net assets 2025: £321,893 Net assets Total liabilities 2016: -£82,348 Total liabilities 2017: -£40,627 Total liabilities 2018: -£29,896 Total liabilities 2019: -£59,325 Total liabilities 2020: -£35,441 Total liabilities 2021: -£51,965 Total liabilities 2022: -£66,941 Total liabilities 2023: -£90,346 Total liabilities 2024: -£107,162 Total liabilities 2025: £115,589 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £115,589 £321,893 £28,990 0
2024-02-29 £453,239 -£107,162 £327,823 £287,925
2023-03-31 £462,582 -£90,346 £351,423 £255,967
2022-03-31 £366,390 -£66,941 £275,844 £160,844
2021-03-31 £343,885 -£51,965 £247,476 £204,672
2020-03-31 £309,844 -£35,441 £274,403 £163,223
2019-03-31 £390,616 -£59,325 £312,292
2018-03-31 £278,172 -£29,896 £251,954 £85,697
2017-03-31 £401,680 -£40,627 £338,490
2016-03-31 £438,317 -£82,348 £354,995
2015-03-31 £298,751 -£89,436 £209,315 £79,879
2014-03-31 £344,564 -£53,624 £290,940 £60,729
2013-03-31 £464,349 -£89,257 £400,099 £180,354
2012-03-31 £972,815 -£246,041 £770,939 £599,601

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
-£23,748
Owed by customers
£70,059
Owed to suppliers
£123,885