FILLINGHAM ELECTRICAL LIMITED

Company number 04359637 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £44,209 Total assets 2018: £39,439 Total assets 2019: £74,741 Total assets 2020: £118,535 Total assets 2021: £112,701 Total assets 2022: £83,939 Total assets 2023: £109,197 Total assets 2024: £74,725 Total assets 2025: £68,491 Total assets 2026: £67,702 Total assets Net assets 2017: £10,590 Net assets 2018: £6,497 Net assets 2019: £27,421 Net assets 2020: £55,704 Net assets 2021: £35,523 Net assets 2022: £30,927 Net assets 2023: £58,083 Net assets 2024: £34,302 Net assets 2025: £33,190 Net assets 2026: £28,892 Net assets Total liabilities 2017: -£41,015 Total liabilities 2018: -£38,668 Total liabilities 2019: -£51,805 Total liabilities 2020: -£64,423 Total liabilities 2021: -£49,393 Total liabilities 2022: -£34,836 Total liabilities 2023: -£34,956 Total liabilities 2024: -£33,829 Total liabilities 2025: -£36,954 Total liabilities 2026: -£43,263 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 12 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £67,702 -£43,263 £28,892 £51,975 2
2025-01-31 £68,491 -£36,954 £33,190 £30,256 2
2024-01-31 £74,725 -£33,829 £34,302 £22,506
2023-01-31 £109,197 -£34,956 £58,083 £22,814
2022-01-31 £83,939 -£34,836 £30,927 £19,096
2021-01-31 £112,701 -£49,393 £35,523 £41,945
2020-01-31 £118,535 -£64,423 £55,704 £29,616
2019-01-31 £74,741 -£51,805 £27,421 £22,577
2018-01-31 £39,439 -£38,668 £6,497 £3,743
2017-01-31 £44,209 -£41,015 £10,590 £28,070
2016-01-31 £89,335 -£78,541 £19,745 £13,268
2015-01-31 £96,261 -£84,491 £8,892 £18,684

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

Debt & working capital 2026-01-31

Owed by customers
£10,372
Owed to suppliers
£18,846