ITCHEN ELECTRICAL SERVICES LIMITED

Company number 04682193 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2014 2015 2016 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £401,850 Total assets 2015: £441,365 Total assets 2016: £496,597 Total assets 2019: £1,055,509 Total assets 2020: £1,246,864 Total assets 2021: £1,065,206 Total assets 2022: £1,533,812 Total assets 2023: £1,657,443 Total assets 2024: £2,400,941 Total assets 2025: £2,854,211 Total assets Net assets 2014: £311,573 Net assets 2015: £368,046 Net assets 2016: £414,228 Net assets 2019: £603,475 Net assets 2020: £805,967 Net assets 2021: £797,713 Net assets 2022: £1,215,853 Net assets 2023: £1,253,455 Net assets 2024: £1,761,811 Net assets 2025: £2,255,770 Net assets Total liabilities 2014: -£85,389 Total liabilities 2015: -£63,789 Total liabilities 2016: -£75,216 Total liabilities 2019: -£414,853 Total liabilities 2020: -£403,289 Total liabilities 2021: -£239,421 Total liabilities 2022: -£276,437 Total liabilities 2023: -£367,055 Total liabilities 2024: -£569,576 Total liabilities 2025: -£519,841 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 29 2025: 29

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,854,211 -£519,841 £2,255,770 £1,089,669 29
2024-03-31 £2,400,941 -£569,576 £1,761,811 £1,145,039 29
2023-03-31 £1,657,443 -£367,055 £1,253,455 £810,216
2022-03-31 £1,533,812 -£276,437 £1,215,853 £607,305
2021-03-31 £1,065,206 -£239,421 £797,713 £396,568
2020-03-31 £1,246,864 -£403,289 £805,967 £548,148
2019-03-31 £1,055,509 -£414,853 £603,475 £162,043
2016-03-31 £496,597 -£75,216 £414,228 £81,626
2015-03-31 £441,365 -£63,789 £368,046 £294,781
2014-03-31 £401,850 -£85,389 £311,573 £250,381

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
£672,556
Owed to suppliers
£271,823