PADDOCK ELECTRICAL & INSTALLATIONS LIMITED

Company number 10891065 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £228,708 Total assets 2019: £176,892 Total assets 2020: £204,831 Total assets 2021: £238,232 Total assets 2022: £246,018 Total assets 2023: £209,261 Total assets 2024: £68,679 Total assets 2025: £101,101 Total assets 2026: £138,809 Total assets Net assets 2018: £64,542 Net assets 2019: £36,975 Net assets 2020: £43,198 Net assets 2021: £27,058 Net assets 2022: £16,199 Net assets 2023: £30,119 Net assets 2024: £39,934 Net assets 2025: £62,141 Net assets 2026: £81,437 Net assets Total liabilities 2018: -£164,166 Total liabilities 2019: -£139,917 Total liabilities 2020: -£161,633 Total liabilities 2021: -£211,174 Total liabilities 2022: -£229,819 Total liabilities 2023: -£179,142 Total liabilities 2024: -£28,745 Total liabilities 2025: -£38,960 Total liabilities 2026: -£57,372 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 9 years

Latest accounts (2026-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £138,809 -£57,372 £81,437 £18,340 2
2025-05-31 £101,101 -£38,960 £62,141 £8,737 2
2024-05-31 £68,679 -£28,745 £39,934 £1,093
2023-06-30 £209,261 -£179,142 £30,119 £96,009
2022-06-30 £246,018 -£229,819 £16,199 £108,508
2021-06-30 £238,232 -£211,174 £27,058 £51,497
2020-06-30 £204,831 -£161,633 £43,198 £93,793
2019-06-30 £176,892 -£139,917 £36,975 £52,792
2018-06-30 £228,708 -£164,166 £64,542 £71,661

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

Debt & working capital 2026-05-31

Owed by customers
£101,583
Owed to suppliers
£8,773