ELSTEAD LIGHTING LIMITED

Company number 00965111 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2020 2021 2022 2023 2024 2025 Total assets 2020: £7,960,074 Total assets 2021: £8,942,688 Total assets 2022: £9,377,158 Total assets 2023: £7,937,220 Total assets 2024: £7,909,050 Total assets 2025: £8,252,295 Total assets Net assets 2020: £3,387,363 Net assets 2021: £5,156,144 Net assets 2022: £5,574,399 Net assets 2023: £4,053,129 Net assets 2024: £3,978,407 Net assets 2025: £4,112,325 Net assets Total liabilities 2020: -£4,370,983 Total liabilities 2021: -£3,500,873 Total liabilities 2022: -£3,525,236 Total liabilities 2023: -£3,829,970 Total liabilities 2024: -£3,871,526 Total liabilities 2025: -£4,090,682 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 66 2025: 61

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

Balance sheet by year 6 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £8,252,295 -£4,090,682 £4,112,325 £36,647 £9,770,919 £133,918 61
2024-07-31 £7,909,050 -£3,871,526 £3,978,407 £491,122 £10,616,301 -£74,722 66
2023-07-31 £7,937,220 -£3,829,970 £4,053,129 £312,408 £10,120,082
2022-07-31 £9,377,158 -£3,525,236 £5,574,399 £686,235 £11,172,169
2021-07-31 £8,942,688 -£3,500,873 £5,156,144 £2,216,762 £12,055,089
2020-07-31 £7,960,074 -£4,370,983 £3,387,363 £1,700,993

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

Profit & loss 2025-07-31

Turnover
£9,770,919
Cost of sales
£6,284,500
Gross profit
£3,486,419
Administrative expenses
£2,999,695
Wages & salaries
£1,884,962
Operating profit
£164,461
Profit for the year
£133,918
Average employees
61

Debt & working capital 2025-07-31

Owed by customers
£641,105
Owed to suppliers
£393,707