FIRST LIGHT ELECTRICAL SERVICES LTD

Company number 08944919 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £80,426 Total assets 2017: £40,007 Total assets 2019: £140,081 Total assets 2020: £276,684 Total assets 2021: £463,311 Total assets 2022: £341,747 Total assets 2023: £379,861 Total assets 2024: £400,740 Total assets 2025: £451,153 Total assets Net assets 2016: £10,768 Net assets 2017: £8,145 Net assets 2018: -£521 Net assets 2019: £36,702 Net assets 2020: £139,899 Net assets 2021: £270,549 Net assets 2022: £280,465 Net assets 2023: £291,278 Net assets 2024: £300,752 Net assets 2025: £336,404 Net assets Total liabilities 2016: -£69,658 Total liabilities 2017: -£31,862 Total liabilities 2018: -£38,852 Total liabilities 2019: -£103,379 Total liabilities 2020: -£137,714 Total liabilities 2021: -£192,762 Total liabilities 2022: -£61,282 Total liabilities 2023: -£88,583 Total liabilities 2024: -£99,988 Total liabilities 2025: -£114,749 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 17 2025: 19

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £451,153 -£114,749 £336,404 £280,601 19
2024-03-31 £400,740 -£99,988 £300,752 £241,320 17
2023-03-31 £379,861 -£88,583 £291,278 £223,636
2022-03-31 £341,747 -£61,282 £280,465 £238,861
2021-03-31 £463,311 -£192,762 £270,549 £298,120
2020-03-31 £276,684 -£137,714 £139,899
2019-03-31 £140,081 -£103,379 £36,702
2018-03-31 -£38,852 -£521
2017-03-31 £40,007 -£31,862 £8,145
2016-03-31 £80,426 -£69,658 £10,768
2015-03-31 £2 £0 £2 £0

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

Debt & working capital 2025-03-31

Owed by customers
£63,056
Owed to suppliers
£25,788