PMS ELECTRICAL SERVICES LIMITED

Company number 03056630 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £673,562 Total assets 2018: £805,988 Total assets 2019: £926,235 Total assets 2020: £710,872 Total assets 2021: £719,159 Total assets 2022: £604,796 Total assets 2023: £565,479 Total assets 2024: £1,073,716 Total assets 2025: £1,069,310 Total assets Net assets 2019: £372,594 Net assets 2020: £173,169 Net assets 2021: £187,427 Net assets 2022: £133,734 Net assets 2023: £194,076 Net assets 2024: £441,632 Net assets 2025: £549,529 Net assets Total liabilities 2017: -£329,498 Total liabilities 2018: -£461,877 Total liabilities 2019: -£554,841 Total liabilities 2020: -£315,176 Total liabilities 2021: -£360,899 Total liabilities 2022: -£350,229 Total liabilities 2023: -£300,569 Total liabilities 2024: -£611,250 Total liabilities 2025: -£519,781 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,069,310 -£519,781 £549,529 £354,847 9
2024-12-31 £1,073,716 -£611,250 £441,632 £583,544 9
2023-12-31 £565,479 -£300,569 £194,076 £195,037
2022-12-31 £604,796 -£350,229 £133,734 £146,307
2021-12-31 £719,159 -£360,899 £187,427 £140,064
2020-12-31 £710,872 -£315,176 £173,169 £402,558
2019-12-31 £926,235 -£554,841 £372,594 £420,163
2018-12-31 £805,988 -£461,877 £73,291
2017-12-31 £673,562 -£329,498 £253,760

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£20,834
Owed by customers
£657,934
Owed to suppliers
£371,202