DAN BOLTON ELECTRICAL LIMITED

Company number 06362681 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £983,014 Total assets 2018: £913,810 Total assets 2019: £845,933 Total assets 2020: £951,570 Total assets 2021: £966,041 Total assets 2022: £792,660 Total assets 2023: £555,644 Total assets 2024: £594,188 Total assets 2025: £506,560 Total assets Net assets 2017: £858,361 Net assets 2018: £839,233 Net assets 2019: £796,296 Net assets 2020: £828,745 Net assets 2021: £856,150 Net assets 2022: £703,073 Net assets 2023: £513,801 Net assets 2024: £510,425 Net assets 2025: £471,228 Net assets Total liabilities 2017: -£176,101 Total liabilities 2018: -£100,719 Total liabilities 2019: -£69,165 Total liabilities 2020: -£96,342 Total liabilities 2021: -£91,731 Total liabilities 2022: -£77,763 Total liabilities 2023: -£52,590 Total liabilities 2024: -£82,346 Total liabilities 2025: -£55,190 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: 2

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £506,560 -£55,190 £471,228 £466,048 2
2024-09-30 £594,188 -£82,346 £510,425 £494,180 2
2023-09-30 £555,644 -£52,590 £513,801 £462,064
2022-09-30 £792,660 -£77,763 £703,073 £600,911
2021-09-30 £966,041 -£91,731 £856,150 £859,630
2020-09-30 £951,570 -£96,342 £828,745 £884,853
2019-09-30 £845,933 -£69,165 £796,296 £757,354
2018-09-30 £913,810 -£100,719 £839,233 £848,583
2017-09-30 £983,014 -£176,101 £858,361 £936,086

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,058
Owed by customers
£38,908
Owed to suppliers
£28,013