FCE ELECTRICAL LIMITED

Company number 10377090 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £60,242 Total assets 2018: £57,025 Total assets 2019: £123,762 Total assets 2020: £294,913 Total assets 2021: £216,381 Total assets 2022: £260,833 Total assets 2023: £193,877 Total assets 2024: £187,700 Total assets 2025: £237,693 Total assets Net assets 2017: £21,062 Net assets 2018: £24,132 Net assets 2019: £71,486 Net assets 2020: £89,864 Net assets 2021: £62,286 Net assets 2022: £94,869 Net assets 2023: £44,963 Net assets 2024: £38,992 Net assets 2025: £77,505 Net assets Total liabilities 2017: -£46,990 Total liabilities 2018: -£38,925 Total liabilities 2019: -£59,960 Total liabilities 2020: -£161,757 Total liabilities 2021: -£113,408 Total liabilities 2022: -£136,331 Total liabilities 2023: -£128,838 Total liabilities 2024: -£136,639 Total liabilities 2025: -£154,680 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £237,693 -£154,680 £77,505 £5,513 5
2024-09-30 £187,700 -£136,639 £38,992 £20,907 6
2023-09-30 £193,877 -£128,838 £44,963 £4,082
2022-09-30 £260,833 -£136,331 £94,869 £9,680
2021-09-30 £216,381 -£113,408 £62,286 £53,298
2020-09-30 £294,913 -£161,757 £89,864 £195,145
2019-09-30 £123,762 -£59,960 £71,486 £75,591
2018-09-30 £57,025 -£38,925 £24,132 £27,121
2017-09-30 £60,242 -£46,990 £21,062 £327

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
£10,680
Owed by customers
£72,366
Owed to suppliers
£22,063