PALMAC ELECTRICAL SERVICES LIMITED

Company number 02782143 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £324,954 Total assets 2017: £376,051 Total assets 2018: £452,275 Total assets 2019: £473,636 Total assets 2020: £445,289 Total assets 2021: £535,597 Total assets 2022: £347,591 Total assets 2023: £379,087 Total assets 2024: £687,393 Total assets 2025: £974,117 Total assets Net assets 2023: £225,555 Net assets 2024: £427,730 Net assets 2025: £743,104 Net assets Total liabilities 2016: -£281,487 Total liabilities 2017: -£172,075 Total liabilities 2018: -£202,307 Total liabilities 2019: -£203,310 Total liabilities 2020: -£200,582 Total liabilities 2021: -£302,102 Total liabilities 2022: -£174,004 Total liabilities 2023: -£186,002 Total liabilities 2024: -£314,936 Total liabilities 2025: -£281,693 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 15 2025: 18

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £974,117 -£281,693 £743,104 £591,775 18
2024-05-31 £687,393 -£314,936 £427,730 £231,404 15
2023-05-31 £379,087 -£186,002 £225,555 £69,013
2022-05-31 £347,591 -£174,004 £88,889
2021-05-31 £535,597 -£302,102 £198,271
2020-05-31 £445,289 -£200,582 £127,940
2019-05-31 £473,636 -£203,310 £2,661
2018-05-31 £452,275 -£202,307 £27,141
2017-05-31 £376,051 -£172,075 £62,830
2016-05-31 £324,954 -£281,487 £39,151
2015-05-31 £334,296 -£150,722 £63,434
2014-05-31 £330,242 -£184,179 £9,855
2013-05-31 £416,246 -£248,379 £24,214
2012-05-31 £227,573 -£152,108 £823

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

Debt & working capital 2025-05-31

Owed by customers
£367,736
Owed to suppliers
£54,553