POWERTEC LIGHTING LIMITED

Company number 02992590 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £290,807 Total assets 2017: £298,208 Total assets 2018: £314,882 Total assets 2019: £249,352 Total assets 2020: £260,033 Total assets 2021: £285,802 Total assets 2022: £77,522 Total assets 2023: £73,163 Total assets 2024: £65,069 Total assets 2025: £67,532 Total assets Net assets 2016: £249,357 Net assets 2017: £284,766 Net assets 2018: £299,210 Net assets 2019: £234,999 Net assets 2020: £252,296 Net assets 2021: £269,068 Net assets 2022: £39,232 Net assets 2023: £55,062 Net assets 2024: £53,963 Net assets 2025: £56,091 Net assets Total liabilities 2016: -£54,430 Total liabilities 2017: -£24,789 Total liabilities 2018: -£29,187 Total liabilities 2019: -£24,807 Total liabilities 2020: -£15,715 Total liabilities 2021: -£15,155 Total liabilities 2022: -£37,321 Total liabilities 2023: -£17,384 Total liabilities 2024: -£10,235 Total liabilities 2025: -£10,652 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: 0 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £67,532 -£10,652 £56,091 £11,231 2
2024-03-31 £65,069 -£10,235 £53,963 £13,526 0
2023-03-31 £73,163 -£17,384 £55,062 £5,157
2022-03-31 £77,522 -£37,321 £39,232 £17,176
2021-03-31 £285,802 -£15,155 £269,068 £249,166
2020-03-31 £260,033 -£15,715 £252,296 £224,076
2019-03-31 £249,352 -£24,807 £234,999 £201,136
2018-03-31 £314,882 -£29,187 £299,210 £220,966
2017-03-31 £298,208 -£24,789 £284,766 £261,731
2016-03-31 £290,807 -£54,430 £249,357 £247,678
2015-03-31 £237,764 -£46,153 £206,422 £157,934
2014-03-31 £216,505 -£69,678 £165,625 £164,538
2013-03-31 £145,969 -£25,515 £145,156 £56,087
2012-03-31 £105,810 -£26,737 £90,372 £51,520
2011-03-31 £100,965 -£33,880 £76,955 £31,560

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

Debt & working capital 2025-03-31

Owed by customers
£14,291
Owed to suppliers
£3,317