LAMBERT & MACFARLANE ELECTRICAL LTD

Company number 10426355 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £48,569 Total assets 2018: £55,416 Total assets 2019: £109,187 Total assets 2020: £78,666 Total assets 2021: £153,351 Total assets 2022: £105,065 Total assets 2023: £95,364 Total assets 2024: £207,192 Total assets 2025: £108,024 Total assets Net assets 2017: £4,956 Net assets 2018: £2 Net assets 2019: -£15,975 Net assets 2020: -£129,414 Net assets 2021: -£49,586 Net assets 2022: -£97,949 Net assets 2023: -£102,019 Net assets 2024: £34,523 Net assets 2025: £39,005 Net assets Total liabilities 2017: -£57,862 Total liabilities 2018: -£67,213 Total liabilities 2019: -£136,561 Total liabilities 2020: -£166,142 Total liabilities 2021: -£169,115 Total liabilities 2022: -£176,917 Total liabilities 2023: -£173,356 Total liabilities 2024: -£157,840 Total liabilities 2025: -£58,365 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £108,024 -£58,365 £39,005 £29,711 7
2024-10-31 £207,192 -£157,840 £34,523 £165,127 8
2023-10-31 £95,364 -£173,356 -£102,019 £15,216
2022-10-31 £105,065 -£176,917 -£97,949 £31,954
2021-10-31 £153,351 -£169,115 -£49,586 £7,886
2020-10-31 £78,666 -£166,142 -£129,414 £13,204
2019-10-31 £109,187 -£136,561 -£15,975 £9,700
2018-10-31 £55,416 -£67,213 £2 £3,955
2017-10-31 £48,569 -£57,862 £4,956 £2,671

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

Debt & working capital 2025-10-31

Owed by customers
£32,847
Owed to suppliers
£34,078