ELECTRICAL SWITCHGEAR SERVICES LIMITED

Company number 05222936 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,529,771 Total assets 2017: £2,067,449 Total assets 2018: £2,142,087 Total assets 2019: £2,294,227 Total assets 2020: £2,169,625 Total assets 2021: £3,466,847 Total assets 2022: £3,871,795 Total assets 2023: £6,158,304 Total assets 2024: £5,094,585 Total assets 2025: £8,751,591 Total assets Net assets 2016: £1,077,085 Net assets 2017: £1,209,900 Net assets 2018: £1,282,141 Net assets 2019: £1,421,652 Net assets 2020: £1,609,730 Net assets 2021: £2,226,363 Net assets 2022: £2,767,183 Net assets 2023: £4,164,504 Net assets 2024: £3,932,991 Net assets 2025: £6,709,788 Net assets Total liabilities 2016: -£647,540 Total liabilities 2017: -£1,126,781 Total liabilities 2018: -£1,101,194 Total liabilities 2019: -£1,076,340 Total liabilities 2020: -£869,797 Total liabilities 2021: -£1,288,208 Total liabilities 2022: -£1,323,054 Total liabilities 2023: -£2,522,534 Total liabilities 2024: -£2,170,160 Total liabilities 2025: -£2,536,737 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 47 2025: 48

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £8,751,591 -£2,536,737 £6,709,788 £2,765,993 48
2024-09-30 £5,094,585 -£2,170,160 £3,932,991 £1,712,839 47
2023-09-30 £6,158,304 -£2,522,534 £4,164,504 £1,945,042
2022-09-30 £3,871,795 -£1,323,054 £2,767,183 £1,284,846
2021-09-30 £3,466,847 -£1,288,208 £2,226,363 £1,255,273
2020-09-30 £2,169,625 -£869,797 £1,609,730 £398,791
2019-09-30 £2,294,227 -£1,076,340 £1,421,652 £647,885
2018-09-30 £2,142,087 -£1,101,194 £1,282,141 £554,622
2017-09-30 £2,067,449 -£1,126,781 £1,209,900 £434,749
2016-09-30 £1,529,771 -£647,540 £1,077,085 £316,631
2015-09-30 £2,128,936 -£1,211,250 £1,147,758 £455,523
2014-09-30 £1,958,464 -£1,035,873 £1,140,477 £164,086
2013-09-30 £1,381,386 -£596,788 £955,816 £253,771
2012-09-30 £1,079,287 -£483,855 £797,432 £33,153
2011-09-30 £1,073,102 -£469,301 £801,072 £345,558

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£1,584,647
Owed by customers
£4,736,305
Owed to suppliers
£1,636,022