ENG ELECTRICAL LTD

Company number 09032885 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £57,239 Total assets 2017: £41,484 Total assets 2018: £50,437 Total assets 2019: £97,547 Total assets 2020: £46,383 Total assets 2021: £33,184 Total assets 2022: £60,725 Total assets 2023: £109,657 Total assets 2024: £106,060 Total assets 2025: £349,506 Total assets Net assets 2016: £6,257 Net assets 2017: £274 Net assets 2018: £747 Net assets 2019: £10,307 Net assets 2020: £175 Net assets 2021: £722 Net assets 2022: £4,173 Net assets 2023: £2,811 Net assets 2024: £2,026 Net assets 2025: £50,974 Net assets Total liabilities 2016: -£40,538 Total liabilities 2017: -£34,181 Total liabilities 2018: -£32,045 Total liabilities 2019: -£89,392 Total liabilities 2020: -£49,556 Total liabilities 2021: -£33,907 Total liabilities 2022: -£57,708 Total liabilities 2023: -£111,308 Total liabilities 2024: -£102,372 Total liabilities 2025: -£297,196 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 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 £349,506 -£297,196 £50,974 £15,034 2
2024-05-31 £106,060 -£102,372 £2,026 £5,336 2
2023-05-31 £109,657 -£111,308 £2,811 £34,158
2022-05-31 £60,725 -£57,708 £4,173
2021-05-31 £33,184 -£33,907 £722
2020-05-31 £46,383 -£49,556 £175
2019-05-31 £97,547 -£89,392 £10,307
2018-05-31 £50,437 -£32,045 £747
2017-05-31 £41,484 -£34,181 £274 £1,080
2016-05-31 £57,239 -£40,538 £6,257 £8,971
2015-05-31 £26,185 -£23,804 £206 £1,270

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
£236,673
Owed to suppliers
£76,683