OAK ELECTRICAL LIMITED

Company number 03125754 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £2,927,092 Total assets 2018: £3,669,056 Total assets 2019: £2,836,092 Total assets 2020: £3,813,544 Total assets 2021: £3,612,973 Total assets 2022: £4,279,134 Total assets 2023: £4,677,324 Total assets 2024: £6,880,129 Total assets 2025: £7,198,957 Total assets 2026: £7,670,172 Total assets Net assets 2017: £1,427,614 Net assets 2018: £1,773,054 Net assets 2019: £1,995,357 Net assets 2020: £2,384,085 Net assets 2021: £2,569,010 Net assets 2022: £2,854,422 Net assets 2023: £3,062,071 Net assets 2024: £3,781,959 Net assets 2025: £4,193,391 Net assets 2026: £6,334,236 Net assets Total liabilities 2017: -£1,534,853 Total liabilities 2018: -£1,978,030 Total liabilities 2019: -£980,959 Total liabilities 2020: -£1,647,287 Total liabilities 2021: -£1,245,482 Total liabilities 2022: -£1,681,164 Total liabilities 2023: -£1,849,470 Total liabilities 2024: -£3,491,099 Total liabilities 2025: -£3,507,765 Total liabilities 2026: -£1,887,195 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 30 35 40 2025 2026 2025: 35 2026: 37

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £7,670,172 -£1,887,195 £6,334,236 £3,956,240 £22,698,970 £2,140,845 37
2025-01-31 £7,198,957 -£3,507,765 £4,193,391 £5,105,212 £20,613,775 £1,411,432 35
2024-01-31 £6,880,129 -£3,491,099 £3,781,959 £4,426,369 £20,174,133
2023-01-31 £4,677,324 -£1,849,470 £3,062,071 £3,330,905
2022-01-31 £4,279,134 -£1,681,164 £2,854,422 £2,079,528
2021-01-31 £3,612,973 -£1,245,482 £2,569,010 £1,959,445
2020-01-31 £3,813,544 -£1,647,287 £2,384,085 £2,799,323
2019-01-31 £2,836,092 -£980,959 £1,995,357 £1,843,104
2018-01-31 £3,669,056 -£1,978,030 £1,773,054 £1,877,646
2017-01-31 £2,927,092 -£1,534,853 £1,427,614 £844,313
2016-01-31 £2,671,086 -£1,743,772 £975,607 £1,655,123
2015-01-31 £2,607,026 -£1,686,003 £919,167 £994,896
2014-01-31 £1,438,066 -£686,766 £751,300 £646,125
2013-01-31 £1,120,759 -£393,349 £726,961 £519,565
2012-01-31 £1,242,705 -£519,321 £722,835 £740,626

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

Profit & loss 2026-01-31

Turnover
£22,698,970
Cost of sales
£16,611,229
Gross profit
£6,087,741
Administrative expenses
£3,263,268
Wages & salaries
£2,333,924
Operating profit
£2,824,473
Profit for the year
£2,140,845
Average employees
37

Debt & working capital 2026-01-31

Owed by customers
£2,507,387
Owed to suppliers
£906,465