GTE ELECTRICAL SERVICES LTD

Company number 06848993 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2021 2022 2023 2024 2025 2026 Total assets 2017: £132,451 Total assets 2018: £148,608 Total assets 2019: £191,216 Total assets 2021: £259,066 Total assets 2022: £213,893 Total assets 2023: £135,740 Total assets 2024: £181,901 Total assets 2025: £263,807 Total assets 2026: £300,797 Total assets Net assets 2017: £43,592 Net assets 2018: £62,890 Net assets 2019: £54,261 Net assets 2021: £23,315 Net assets 2024: £58,926 Net assets 2025: £79,872 Net assets 2026: £87,615 Net assets Total liabilities 2017: -£52,776 Total liabilities 2018: -£49,682 Total liabilities 2019: -£85,024 Total liabilities 2021: -£148,722 Total liabilities 2022: -£96,281 Total liabilities 2023: -£95,523 Total liabilities 2024: -£222,860 Total liabilities 2025: -£234,502 Total liabilities 2026: -£268,707 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 9 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £300,797 -£268,707 £87,615 £89,733 £67,743 2
2025-03-31 £263,807 -£234,502 £79,872 £124,134 £70,946 2
2024-03-31 £181,901 -£222,860 £58,926
2023-03-31 £135,740 -£95,523
2022-03-31 £213,893 -£96,281
2021-03-31 £259,066 -£148,722 £23,315
2019-03-31 £191,216 -£85,024 £54,261
2018-03-31 £148,608 -£49,682 £62,890
2017-03-31 £132,451 -£52,776 £43,592

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

Profit & loss 2026-03-31

Profit for the year
£67,743
Average employees
2

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£50,345
Owed by customers
£61,901
Owed to suppliers
£123,167