DISC ELECTRICAL LTD

Company number 06775442 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £188,538 Total assets 2016: £252,543 Total assets 2017: £347,354 Total assets 2018: £463,895 Total assets 2019: £551,417 Total assets 2020: £442,412 Total assets 2021: £469,127 Total assets 2022: £663,878 Total assets 2023: £706,950 Total assets 2024: £766,871 Total assets Net assets 2015: £58,203 Net assets 2016: £139,667 Net assets 2017: £186,893 Net assets 2018: £254,931 Net assets 2019: £318,466 Net assets 2020: £234,745 Net assets 2021: £332,229 Net assets 2022: £466,477 Net assets 2023: £423,097 Net assets 2024: £600,159 Net assets Total liabilities 2015: -£153,214 Total liabilities 2016: -£126,697 Total liabilities 2017: -£180,693 Total liabilities 2018: -£213,839 Total liabilities 2019: -£229,692 Total liabilities 2020: -£179,339 Total liabilities 2021: -£277,891 Total liabilities 2022: -£335,172 Total liabilities 2023: -£369,323 Total liabilities 2024: -£470,491 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 19 2024: 20

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £766,871 -£470,491 £600,159 £454,731 20
2023-12-31 £706,950 -£369,323 £423,097 £278,212 19
2022-12-31 £663,878 -£335,172 £466,477 £177,297
2021-12-31 £469,127 -£277,891 £332,229 £64,132
2020-12-31 £442,412 -£179,339 £234,745 £207,754
2019-12-31 £551,417 -£229,692 £318,466 £195,310
2018-12-31 £463,895 -£213,839 £254,931 £90,462
2017-12-31 £347,354 -£180,693 £186,893 £225,775
2016-12-31 £252,543 -£126,697 £139,667 £74,791
2015-12-31 £188,538 -£153,214 £58,203 £20,642
2013-12-31 £143,916 -£114,709 £26,397 £36,018
2012-12-31 £169,934 -£143,103 £22,855 £15,409
2011-12-31 £109,788 -£101,921 £7,867 £13,955

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

Debt & working capital 2024-12-31

Owed by customers
£196,198
Owed to suppliers
£268,878