J FALL ELECTRICAL LIMITED

Company number 10106525 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £21,488 Total assets 2018: £50,007 Total assets 2019: £66,900 Total assets 2020: £65,993 Total assets 2021: £80,415 Total assets 2022: £73,498 Total assets 2023: £113,381 Total assets 2024: £123,993 Total assets 2025: £110,926 Total assets Net assets 2017: £11,498 Net assets 2018: £15,881 Net assets 2019: £37,287 Net assets 2020: £33,376 Net assets 2021: £28,077 Net assets 2022: £10,357 Net assets 2023: £35,516 Net assets 2024: £48,150 Net assets 2025: £33,212 Net assets Total liabilities 2017: -£5,490 Total liabilities 2018: -£26,359 Total liabilities 2019: -£23,788 Total liabilities 2020: -£28,734 Total liabilities 2021: -£36,942 Total liabilities 2022: -£34,688 Total liabilities 2023: -£55,923 Total liabilities 2024: -£61,032 Total liabilities 2025: -£70,188 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £110,926 -£70,188 £33,212 £57,521 3
2024-04-30 £123,993 -£61,032 £48,150 £56,508 3
2023-04-30 £113,381 -£55,923 £35,516 £42,112
2022-04-30 £73,498 -£34,688 £10,357 £47,241
2021-04-30 £80,415 -£36,942 £28,077 £51,682
2020-04-30 £65,993 -£28,734 £33,376 £35,354
2019-04-30 £66,900 -£23,788 £37,287 £31,362
2018-04-30 £50,007 -£26,359 £15,881 £29,979
2017-04-30 £21,488 -£5,490 £11,498 £11,099

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£7,526
Owed by customers
£26,369
Owed to suppliers
£15,534