DEANS ELECTRICAL LTD.

Company number SC309265 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £413,556 Total assets 2017: £247,282 Total assets 2018: £211,427 Total assets 2019: £478,776 Total assets 2020: £528,781 Total assets 2021: £559,433 Total assets 2022: £869,227 Total assets 2023: £673,567 Total assets 2024: £626,299 Total assets 2025: £600,014 Total assets Total liabilities 2016: -£259,471 Total liabilities 2017: -£245,420 Total liabilities 2018: -£207,674 Total liabilities 2019: -£270,059 Total liabilities 2020: -£253,958 Total liabilities 2021: -£304,137 Total liabilities 2022: -£476,009 Total liabilities 2023: -£241,631 Total liabilities 2024: -£290,915 Total liabilities 2025: -£282,913 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 13

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £600,014 -£282,913 £285,864 13
2024-03-31 £626,299 -£290,915 £185,815 15
2023-03-31 £673,567 -£241,631 £160,297
2022-03-31 £869,227 -£476,009 £181,096
2021-03-31 £559,433 -£304,137 £169,160
2020-03-31 £528,781 -£253,958 £167,245
2019-03-31 £478,776 -£270,059 £108,580
2018-03-31 £211,427 -£207,674 £90,233
2017-03-31 £247,282 -£245,420 £52,062
2016-03-31 £413,556 -£259,471 £127,302
2015-03-31 £424,354 -£163,831 £260,523 £228,099
2014-03-31 £401,454 -£172,069 £229,385 £262,008
2012-09-30 £263,432 -£87,071 £176,361 £127,196
2011-09-30 £260,047 -£142,956 £117,091 £58,938

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£17,426
Owed by customers
£255,215
Owed to suppliers
£165,754