ON ELECTRICAL LTD

Company number 05456042 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,056 Total assets 2017: £17,190 Total assets 2018: £29,434 Total assets 2019: £12,663 Total assets 2021: £9,392 Total assets Net assets 2016: £1,951 Net assets 2017: £9,643 Net assets 2018: £13,651 Net assets 2019: £7,323 Net assets 2020: £7,599 Net assets 2021: £2,911 Net assets 2022: £6,012 Net assets 2023: £4,147 Net assets 2024: £5,707 Net assets 2025: £298 Net assets Total liabilities 2016: -£3,059 Total liabilities 2017: -£8,262 Total liabilities 2018: -£16,318 Total liabilities 2019: -£5,741 Total liabilities 2020: -£2,900 Total liabilities 2021: -£10,000 Total liabilities 2022: -£8,600 Total liabilities 2023: -£6,982 Total liabilities 2024: -£6,510 Total liabilities 2025: -£5,422 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£5,422 £298 £7,555 1
2024-03-31 -£6,510 £5,707 £13,614 0
2023-03-31 -£6,982 £4,147 £10,129
2022-03-31 -£8,600 £6,012
2021-03-31 £9,392 -£10,000 £2,911 £3,468
2020-03-31 -£2,900 £7,599 £708
2019-03-31 £12,663 -£5,741 £7,323 £5,083
2018-03-31 £29,434 -£16,318 £13,651 £29,434
2017-03-31 £17,190 -£8,262 £9,643 £15,021
2016-03-31 £4,056 -£3,059 £1,951 £424
2015-03-31 £7,502 -£6,832 £1,943 £7,502
2014-03-31 £13,392 -£15,678 -£2,286 £11,694
2013-03-31 £3,472 -£3,139 £333 £1,206
2012-03-31 £6,109 -£3,278 £2,831

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 to suppliers
£800