POWERLINE CONTRACTING LTD

Company number 12523861 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2021 2022 2023 2024 2025 Total assets 2021: £124,739 Total assets 2023: £65,175 Total assets 2024: £87,634 Total assets 2025: £84,369 Total assets Net assets 2021: £66,658 Net assets 2022: £29,327 Net assets 2023: £29,922 Net assets 2024: £41,725 Net assets 2025: £58,234 Net assets Total liabilities 2021: -£76,056 Total liabilities 2022: -£19,730 Total liabilities 2023: -£53,545 Total liabilities 2024: -£88,959 Total liabilities 2025: -£64,527 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £84,369 -£64,527 £58,234 £37,611 2
2024-03-31 £87,634 -£88,959 £41,725 £9,547 2
2023-03-31 £65,175 -£53,545 £29,922 £8,895
2022-03-31 -£19,730 £29,327 £2,344
2021-03-31 £124,739 -£76,056 £66,658 £55,951

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£19,613
Owed by customers
£30,774
Owed to suppliers
£11,883