POWERCOM ELECTRICAL SERVICES LIMITED

Company number 03660494 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £243,237 Total assets 2017: £203,000 Total assets 2018: £158,521 Total assets 2019: £165,906 Total assets 2020: £205,676 Total assets 2021: £157,408 Total assets 2022: £213,964 Total assets 2023: £136,705 Total assets 2024: £166,990 Total assets 2025: £134,891 Total assets Net assets 2016: £71,812 Net assets 2017: £27,492 Net assets 2018: £13,755 Net assets 2019: -£8,959 Net assets 2020: £5,123 Net assets 2021: -£5,597 Net assets 2022: £3,920 Net assets 2023: -£41,611 Net assets 2024: -£22,524 Net assets 2025: -£25,271 Net assets Total liabilities 2016: -£107,056 Total liabilities 2017: -£116,408 Total liabilities 2018: -£78,790 Total liabilities 2019: -£99,217 Total liabilities 2020: -£115,614 Total liabilities 2021: -£94,728 Total liabilities 2022: -£125,796 Total liabilities 2023: -£97,211 Total liabilities 2024: -£125,290 Total liabilities 2025: -£93,981 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £134,891 -£93,981 -£25,271 £3 4
2024-11-30 £166,990 -£125,290 -£22,524 £4,495 4
2023-11-30 £136,705 -£97,211 -£41,611 £3
2022-11-30 £213,964 -£125,796 £3,920 £39,757
2021-11-30 £157,408 -£94,728 -£5,597 £1,757
2020-11-30 £205,676 -£115,614 £5,123 £52,232
2019-11-30 £165,906 -£99,217 -£8,959 £0
2018-11-30 £158,521 -£78,790 £13,755 £13,627
2017-11-30 £203,000 -£116,408 £27,492 £22,187
2016-11-30 £243,237 -£107,056 £71,812 £49,776
2015-11-30 £164,330 -£197,739 £49,708 £36,746
2014-11-30 £129,516 -£210,051 £6,207 £2,494
2013-11-30 £89,907 -£168,120 £5,791
2012-11-30 £70,294 -£155,649 £550
2011-11-30 £142,376 -£146,586 £269

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£38,862
Owed by customers
£33,553
Owed to suppliers
£22,936