OAKTREE ELECTRICAL LIMITED

Company number 03242227 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,571,898 Total assets 2017: £1,678,659 Total assets 2018: £1,315,733 Total assets 2019: £966,215 Total assets 2020: £888,413 Total assets 2021: £979,258 Total assets 2022: £1,271,384 Total assets 2023: £1,105,055 Total assets 2024: £821,207 Total assets 2025: £1,053,459 Total assets Net assets 2016: £863,613 Net assets 2017: £987,285 Net assets 2018: £884,715 Net assets 2019: £546,645 Net assets 2020: £440,658 Net assets 2021: £426,255 Net assets 2022: £564,432 Net assets 2023: £463,275 Net assets 2024: £514,660 Net assets 2025: £558,381 Net assets Total liabilities 2016: -£514,969 Total liabilities 2017: -£561,122 Total liabilities 2018: -£416,626 Total liabilities 2019: -£406,649 Total liabilities 2020: -£436,663 Total liabilities 2021: -£492,166 Total liabilities 2022: -£630,262 Total liabilities 2023: -£587,962 Total liabilities 2024: -£268,394 Total liabilities 2025: -£464,458 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 15

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,053,459 -£464,458 £558,381 £174 £74,721 15
2024-09-30 £821,207 -£268,394 £514,660 £5,579 16
2023-09-30 £1,105,055 -£587,962 £463,275 £3,344
2022-09-30 £1,271,384 -£630,262 £564,432 £282,579
2021-09-30 £979,258 -£492,166 £426,255 £93,685
2020-09-30 £888,413 -£436,663 £440,658 £155,873
2019-09-30 £966,215 -£406,649 £546,645 £52,028
2018-09-30 £1,315,733 -£416,626 £884,715 £627
2017-09-30 £1,678,659 -£561,122 £987,285 £67,466
2016-09-30 £1,571,898 -£514,969 £863,613 £36,196
2015-09-30 £2,000,955 -£1,000,624 £994,404 £34,631
2014-09-30 £1,886,238 -£884,550 £1,001,688 £44,301
2013-09-30 £1,774,281 -£741,943 £1,032,338 £196,641
2012-09-30 £1,725,039 -£797,274 £927,765 £241,217
2011-09-30 £1,781,165 -£812,250 £968,915 £262,185

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

Profit & loss 2025-09-30

Profit for the year
£74,721
Dividends paid
£31,000
Average employees
15

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£109,208
Owed by customers
£719,680
Owed to suppliers
£225,088