P & J SECURITY & ELECTRICAL SYSTEMS LIMITED

Company number 05083838 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £311,225 Total assets 2017: £320,571 Total assets 2018: £317,676 Total assets 2019: £357,680 Total assets 2020: £418,189 Total assets 2021: £567,978 Total assets 2022: £619,361 Total assets 2023: £533,088 Total assets 2024: £571,999 Total assets 2025: £712,712 Total assets Net assets 2016: £155,061 Net assets 2017: £181,981 Net assets 2018: £201,227 Net assets 2019: £239,068 Net assets 2020: £306,726 Net assets 2021: £419,375 Net assets 2022: £460,886 Net assets 2023: £422,350 Net assets 2024: £443,740 Net assets 2025: £511,302 Net assets Total liabilities 2016: -£151,749 Total liabilities 2017: -£129,298 Total liabilities 2018: -£108,963 Total liabilities 2019: -£112,437 Total liabilities 2020: -£106,110 Total liabilities 2021: -£142,414 Total liabilities 2022: -£152,802 Total liabilities 2023: -£105,681 Total liabilities 2024: -£121,298 Total liabilities 2025: -£189,169 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: 7 2025: 8

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £712,712 -£189,169 £511,302 £290,062 8
2024-08-31 £571,999 -£121,298 £443,740 £362,793 7
2023-08-31 £533,088 -£105,681 £422,350 £191,577
2022-08-31 £619,361 -£152,802 £460,886 £297,330
2021-08-31 £567,978 -£142,414 £419,375 £108,567
2020-08-31 £418,189 -£106,110 £306,726 £185,530
2019-08-31 £357,680 -£112,437 £239,068 £127,592
2018-08-31 £317,676 -£108,963 £201,227 £107,501
2017-08-31 £320,571 -£129,298 £181,981 £76,164
2016-08-31 £311,225 -£151,749 £155,061 £89,155
2015-08-31 £281,475 -£151,212 £127,195 £65,445
2014-08-31 £211,200 -£101,898 £105,229 £42,209
2013-08-31 £179,962 -£104,895 £73,986 £48,117
2012-08-31 £148,024 -£72,817 £73,775 £23,690

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

Debt & working capital 2025-08-31

Owed by customers
£133,201
Owed to suppliers
£45,390