EDY ELECTRICAL LTD

Company number 10406833 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £101,226 Total assets 2018: £140,819 Total assets 2019: £215,118 Total assets 2020: £286,158 Total assets 2021: £315,071 Total assets 2022: £142,318 Total assets 2023: £178,387 Total assets 2024: £325,000 Total assets 2025: £957,386 Total assets Net assets 2017: £19,267 Net assets 2018: £40,779 Net assets 2019: £32,460 Net assets 2020: £49,646 Net assets 2021: £57,021 Net assets 2022: £64,398 Net assets 2023: £92,732 Net assets 2024: £151,627 Net assets 2025: £321,581 Net assets Total liabilities 2017: -£81,959 Total liabilities 2018: -£143,567 Total liabilities 2019: -£221,610 Total liabilities 2020: -£225,464 Total liabilities 2021: -£234,112 Total liabilities 2022: -£42,399 Total liabilities 2023: -£92,118 Total liabilities 2024: -£89,336 Total liabilities 2025: -£557,563 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £957,386 -£557,563 £321,581 £582,582 4
2024-10-31 £325,000 -£89,336 £151,627 £105,326 3
2023-10-31 £178,387 -£92,118 £92,732 £4,835
2022-10-31 £142,318 -£42,399 £64,398 £51,178
2021-10-31 £315,071 -£234,112 £57,021 £46,205
2020-10-31 £286,158 -£225,464 £49,646 £51,605
2019-10-31 £215,118 -£221,610 £32,460 £31,688
2018-10-31 £140,819 -£143,567 £40,779 £16,387
2017-10-31 £101,226 -£81,959 £19,267

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
£69,092
Owed to suppliers
£205,402