ELECTRICAL AND DATA SYSTEMS LTD

Company number NI037963 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £654,431 Total assets 2016: £851,116 Total assets 2018: £1,228,156 Total assets 2019: £1,130,368 Total assets 2020: £903,645 Total assets 2021: £995,553 Total assets 2022: £1,099,426 Total assets 2023: £1,067,951 Total assets 2024: £1,130,263 Total assets 2025: £1,699,969 Total assets Net assets 2015: £70,576 Net assets 2016: £145,069 Net assets 2018: £304,799 Net assets 2019: £340,951 Net assets 2020: £294,556 Net assets 2021: £306,774 Net assets 2022: £269,484 Net assets 2023: £187,809 Net assets 2024: £171,933 Net assets 2025: £190,780 Net assets Total liabilities 2015: -£583,855 Total liabilities 2016: -£683,189 Total liabilities 2018: -£881,029 Total liabilities 2019: -£759,635 Total liabilities 2020: -£589,794 Total liabilities 2021: -£673,308 Total liabilities 2022: -£717,795 Total liabilities 2023: -£810,756 Total liabilities 2024: -£907,630 Total liabilities 2025: -£1,462,675 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 9 2025: 11

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

Balance sheet by year 13 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 £1,699,969 -£1,462,675 £190,780 £476,657 £61,068 11
2024-03-31 £1,130,263 -£907,630 £171,933 £160,971 £61,901 9
2023-03-31 £1,067,951 -£810,756 £187,809 £179,682
2022-03-31 £1,099,426 -£717,795 £269,484 £197,994
2021-03-31 £995,553 -£673,308 £306,774 £119,743
2020-03-31 £903,645 -£589,794 £294,556 £144,698
2019-03-31 £1,130,368 -£759,635 £340,951 £212,041
2018-03-31 £1,228,156 -£881,029 £304,799 £417,841
2016-03-31 £851,116 -£683,189 £145,069 £371,985
2015-03-31 £654,431 -£583,855 £70,576 £208,033
2014-03-31 £582,902 -£487,065 £95,837 £41,913
2013-03-31 £96,417 -£84,460 £11,957 £14,456
2012-03-31 £92,123 -£87,774 £4,349 £1,016

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

Profit & loss 2025-03-31

Profit for the year
£61,068
Dividends paid
£42,221
Average employees
11

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£64,082
Owed by customers
£644,657
Owed to suppliers
£542,295