DECENT ELECTRICAL LIMITED

Company number 06406286 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,429 Total assets 2017: £12,143 Total assets 2018: £8,826 Total assets 2019: £14,147 Total assets 2020: £60,762 Total assets 2021: £66,179 Total assets 2022: £51,185 Total assets 2023: £38,357 Total assets 2024: £29,442 Total assets 2025: £19,999 Total assets Net assets 2016: £7,637 Net assets 2017: £9,049 Net assets 2018: £7,556 Net assets 2019: £11,023 Net assets 2020: £7,423 Net assets 2021: £12,591 Net assets 2022: £13,645 Net assets 2023: £13,645 Net assets 2024: £14,511 Net assets 2025: £13,332 Net assets Total liabilities 2016: -£2,792 Total liabilities 2017: -£3,094 Total liabilities 2018: -£1,270 Total liabilities 2019: -£3,124 Total liabilities 2020: -£50,000 Total liabilities 2021: -£46,676 Total liabilities 2022: -£34,071 Total liabilities 2023: -£23,262 Total liabilities 2024: £12,708 Total liabilities

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £19,999 £13,332 £7,667 2
2024-10-31 £29,442 £12,708 £14,511 £28,451
2023-10-31 £38,357 -£23,262 £13,645
2022-10-31 £51,185 -£34,071 £13,645 £36,928
2021-10-31 £66,179 -£46,676 £12,591 £50,244
2020-10-31 £60,762 -£50,000 £7,423
2019-10-31 £14,147 -£3,124 £11,023 £6,271
2018-10-31 £8,826 -£1,270 £7,556
2017-10-31 £12,143 -£3,094 £9,049
2016-10-31 £10,429 -£2,792 £7,637
2015-10-31 £11,891 -£3,736 £8,155
2014-10-31 £11,847 -£4,021 £7,826 £4,509
2013-10-31 £12,307 -£11,284 £1,023 £3,865
2012-10-31 £16,573 -£13,705 £2,868 £6,878
2011-10-31 £19,722 -£19,181 £541 £8,633

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

Debt & working capital 2025-10-31

Owed by customers
£3,532
Owed to suppliers
-£6,667