EDLECTRICAL LIMITED

Company number 10824681 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £14,751 Total assets 2019: £12,234 Total assets 2020: £1,779 Total assets 2021: £4,430 Total assets 2022: £7,301 Total assets 2023: £9,597 Total assets 2024: £14,519 Total assets 2025: £22,435 Total assets Net assets 2018: £8,277 Net assets 2019: £1,330 Net assets 2020: -£153 Net assets 2021: £162 Net assets 2022: -£532 Net assets 2023: £878 Net assets 2024: £346 Net assets 2025: £5,016 Net assets Total liabilities 2018: -£6,474 Total liabilities 2019: -£10,904 Total liabilities 2020: -£1,932 Total liabilities 2021: -£4,268 Total liabilities 2022: -£7,833 Total liabilities 2023: -£5,347 Total liabilities 2024: -£10,801 Total liabilities 2025: -£17,419 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 8 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 £22,435 -£17,419 £5,016 £17,160 £109,041 £42,058 1
2024-03-31 £14,519 -£10,801 £346 £1,498 £57,897 £25,694 1
2023-03-31 £9,597 -£5,347 £878 £145 £53,887
2022-03-31 £7,301 -£7,833 -£532 £1,131 £47,588
2021-03-31 £4,430 -£4,268 £162 £428 £14,800
2020-03-31 £1,779 -£1,932 -£153 £83
2019-03-31 £12,234 -£10,904 £1,330 £1,036
2018-03-31 £14,751 -£6,474 £8,277 £5,068

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

Profit & loss 2025-03-31

Turnover
£109,041
Cost of sales
£27,909
Gross profit
£81,132
Administrative expenses
£26,623
Operating profit
£51,613
Profit for the year
£42,058
Average employees
1

Debt & working capital 2025-03-31

Owed by customers
£4,872
Owed to suppliers
£0