DRAWMER ELECTRONICS LIMITED

Company number 01716420 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,482,597 Total assets 2017: £1,593,627 Total assets 2018: £1,764,424 Total assets 2019: £1,891,028 Total assets 2020: £2,243,100 Total assets 2021: £2,291,582 Total assets 2022: £2,409,443 Total assets 2023: £1,954,578 Total assets 2024: £1,926,638 Total assets 2025: £1,350,814 Total assets Total liabilities 2016: -£39,360 Total liabilities 2017: -£65,822 Total liabilities 2018: -£82,908 Total liabilities 2019: -£65,711 Total liabilities 2020: -£86,880 Total liabilities 2021: -£88,263 Total liabilities 2022: -£90,349 Total liabilities 2023: -£62,725 Total liabilities 2024: -£40,583 Total liabilities 2025: -£46,578 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

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 £1,350,814 -£46,578 £795,083 17
2024-03-31 £1,926,638 -£40,583 £1,422,892 17
2023-03-31 £1,954,578 -£62,725 £1,461,135
2022-03-31 £2,409,443 -£90,349 £1,451,955
2021-03-31 £2,291,582 -£88,263 £1,325,654
2020-03-31 £2,243,100 -£86,880 £1,336,119
2019-03-31 £1,891,028 -£65,711 £1,190,769
2018-03-31 £1,764,424 -£82,908 £1,092,306
2017-03-31 £1,593,627 -£65,822 £983,040
2016-03-31 £1,482,597 -£39,360 £911,076
2015-03-31 £1,410,824 -£39,480 £825,087
2014-03-31 £1,289,380 -£43,498 £659,633
2013-03-31 £1,166,758 -£33,058 £547,221
2012-03-31 £1,201,968 -£53,867 £543,395

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

Debt & working capital 2025-03-31

Owed by customers
£146,568
Owed to suppliers
£27,547