LEXTRICS ELECTRICAL SERVICES LTD

Company number 10082981 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £66,521 Total assets 2018: £75,401 Total assets 2019: £117,945 Total assets 2020: £171,255 Total assets 2021: £258,103 Total assets 2022: £294,555 Total assets 2023: £318,845 Total assets 2024: £335,411 Total assets 2025: £337,380 Total assets Net assets 2017: £38,780 Net assets 2018: £51,851 Net assets 2019: £94,247 Net assets 2020: £133,140 Net assets 2021: £183,929 Net assets 2022: £220,939 Net assets 2023: £235,550 Net assets 2024: £240,130 Net assets 2025: £250,410 Net assets Total liabilities 2017: -£32,569 Total liabilities 2018: -£28,201 Total liabilities 2019: -£36,122 Total liabilities 2020: -£47,865 Total liabilities 2021: -£81,589 Total liabilities 2022: -£72,292 Total liabilities 2023: -£82,073 Total liabilities 2024: -£94,060 Total liabilities 2025: -£85,778 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £337,380 -£85,778 £250,410 £198,405 2
2024-03-31 £335,411 -£94,060 £240,130 £174,466 2
2023-03-31 £318,845 -£82,073 £235,550 £199,072
2022-03-31 £294,555 -£72,292 £220,939 £223,397
2021-03-31 £258,103 -£81,589 £183,929 £176,123
2020-03-31 £171,255 -£47,865 £133,140 £112,393
2019-03-31 £117,945 -£36,122 £94,247 £85,799
2018-03-31 £75,401 -£28,201 £51,851 £61,936
2017-03-31 £66,521 -£32,569 £38,780 £53,925

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
£61,839
Owed to suppliers
£32,629