ELECTRASPEC LIMITED

Company number 04310589 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £148,688 Total assets 2017: £254,297 Total assets 2018: £367,378 Total assets 2019: £277,416 Total assets 2020: £370,146 Total assets 2021: £290,457 Total assets 2022: £375,453 Total assets 2023: £486,179 Total assets 2024: £510,917 Total assets 2025: £488,875 Total assets Net assets 2022: £221,334 Net assets 2023: £289,318 Net assets 2024: £361,643 Net assets 2025: £400,904 Net assets Total liabilities 2016: -£80,652 Total liabilities 2017: -£158,435 Total liabilities 2018: -£243,995 Total liabilities 2019: -£143,925 Total liabilities 2020: -£188,404 Total liabilities 2021: -£103,949 Total liabilities 2022: -£154,119 Total liabilities 2023: -£161,649 Total liabilities 2024: -£158,091 Total liabilities 2025: -£141,602 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 14 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 £488,875 -£141,602 £400,904 £309,771 7
2024-10-31 £510,917 -£158,091 £361,643 £308,735 7
2023-10-31 £486,179 -£161,649 £289,318 £157,531
2022-10-31 £375,453 -£154,119 £221,334
2021-10-31 £290,457 -£103,949
2020-10-31 £370,146 -£188,404
2019-10-31 £277,416 -£143,925
2018-10-31 £367,378 -£243,995
2017-10-31 £254,297 -£158,435
2016-10-31 £148,688 -£80,652
2015-10-31 £172,948 -£103,795 £76,195 £16,280
2014-10-31 £128,145 -£101,933 £31,320 £26,042
2013-10-31 £173,503 -£161,671 £18,107 £27,174
2012-10-31 £89,248 -£95,796 £236 £35,233

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
£148,349
Owed to suppliers
£64,896