P WRIGHT (ELECTRICAL CONTRACTOR) LIMITED

Company number 04526437 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £127,096 Total assets 2018: £137,363 Total assets 2019: £177,053 Total assets 2020: £341,810 Total assets 2021: £290,347 Total assets 2022: £215,235 Total assets 2023: £204,167 Total assets 2024: £445,915 Total assets 2025: £473,155 Total assets Net assets 2017: £88,725 Net assets 2018: £91,391 Net assets 2019: £104,426 Net assets 2020: £235,920 Net assets 2021: £193,618 Net assets 2022: £146,743 Net assets 2023: £134,799 Net assets 2024: £195,713 Net assets 2025: £355,404 Net assets Total liabilities 2017: -£59,721 Total liabilities 2018: -£60,712 Total liabilities 2019: -£85,685 Total liabilities 2020: -£116,917 Total liabilities 2021: -£58,834 Total liabilities 2022: -£50,000 Total liabilities 2023: -£40,502 Total liabilities 2024: -£219,649 Total liabilities 2025: -£139,820 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 2024 2025 2024: 13 2025: 9

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £473,155 -£139,820 £355,404 £260,328 9
2024-03-31 £445,915 -£219,649 £195,713 £24,305 13
2023-03-31 £204,167 -£40,502 £134,799 £56,786
2022-03-31 £215,235 -£50,000 £146,743 £71,661
2021-03-31 £290,347 -£58,834 £193,618 £103,865
2020-03-31 £341,810 -£116,917 £235,920 £95,822
2019-03-31 £177,053 -£85,685 £104,426 £4,018
2018-03-31 £137,363 -£60,712 £91,391 £24,658
2017-03-31 £127,096 -£59,721 £88,725 £26,230

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
£89,490
Owed to suppliers
£47,441