CJB ELECTRICAL INSTALLATIONS LTD

Company number 08965516 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £60,892 Total assets 2017: £110,959 Total assets 2018: £69,438 Total assets 2019: £152,100 Total assets 2020: £148,637 Total assets 2021: £136,103 Total assets 2022: £216,138 Total assets 2023: £208,144 Total assets 2024: £243,684 Total assets 2025: £354,257 Total assets Net assets 2016: £36,514 Net assets 2017: £46,006 Net assets 2018: £1,030 Net assets 2019: £56,093 Net assets 2020: £61,708 Net assets 2021: £97,580 Net assets 2022: £164,266 Net assets 2023: £165,068 Net assets 2024: £160,767 Net assets 2025: £250,181 Net assets Total liabilities 2016: -£24,378 Total liabilities 2017: -£64,953 Total liabilities 2018: -£68,409 Total liabilities 2019: -£96,402 Total liabilities 2020: -£87,324 Total liabilities 2021: -£38,091 Total liabilities 2022: -£51,440 Total liabilities 2023: -£42,644 Total liabilities 2024: -£57,485 Total liabilities 2025: -£91,144 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £354,257 -£91,144 £250,181 £21,940 6
2024-09-30 £243,684 -£57,485 £160,767 £84,153 5
2023-09-30 £208,144 -£42,644 £165,068 £54,126
2022-09-30 £216,138 -£51,440 £164,266 £107,082
2021-09-30 £136,103 -£38,091 £97,580 £43,335
2020-09-28 £148,637 -£87,324 £61,708
2019-09-28 £152,100 -£96,402 £56,093
2018-09-28 £69,438 -£68,409 £1,030
2017-09-30 £110,959 -£64,953 £46,006
2016-09-28 £60,892 -£24,378 £36,514
2015-09-28 £38,770 -£20,274 £18,496

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

Debt & working capital 2025-09-30

Owed by customers
£63,165
Owed to suppliers
£20,605