P.A.C. ELECTRICAL SERVICES LIMITED

Company number 02117640 ·

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Net assets, total assets & total liabilities 2019 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2019: £1,698,561 Total assets 2020: £2,469,346 Total assets 2021: £2,061,773 Total assets 2022: £1,945,908 Total assets 2023: £1,895,718 Total assets 2024: £1,853,950 Total assets 2025: £2,380,721 Total assets 2026: £2,590,374 Total assets Net assets 2019: £1,281,821 Net assets 2020: £1,768,320 Net assets 2021: £1,690,705 Net assets 2022: £1,110,063 Net assets 2023: £928,519 Net assets 2024: £988,738 Net assets 2025: £1,063,878 Net assets 2026: £1,401,522 Net assets Total liabilities 2019: -£842,457 Total liabilities 2020: -£948,715 Total liabilities 2021: -£598,570 Total liabilities 2022: -£880,584 Total liabilities 2023: -£1,097,765 Total liabilities 2024: -£1,000,709 Total liabilities 2025: -£1,524,679 Total liabilities 2026: -£1,458,102 Total liabilities

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

Employees 2025 – 2026

0 10 20 30 40 50 60 70 80 2025 2026 2025: 70 2026: 79

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

Balance sheet by year 8 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £2,590,374 -£1,458,102 £1,401,522 £569,872 79
2025-03-31 £2,380,721 -£1,524,679 £1,063,878 £768,726 70
2024-03-31 £1,853,950 -£1,000,709 £988,738 £535,395
2023-03-31 £1,895,718 -£1,097,765 £928,519 £554,918
2022-03-31 £1,945,908 -£880,584 £1,110,063 £110,232
2021-03-31 £2,061,773 -£598,570 £1,690,705 £807,297
2020-03-31 £2,469,346 -£948,715 £1,768,320 £546,232
2019-03-31 £1,698,561 -£842,457 £1,281,821 £224,216

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£14,734
Owed by customers
£1,959,074
Owed to suppliers
£714,519