REDRUP ELECTRICAL SERVICES LIMITED

Company number 07992077 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £54,964 Total assets 2024: £84,947 Total assets 2025: £99,229 Total assets Net assets 2016: £12,615 Net assets 2017: £15,316 Net assets 2018: £7,215 Net assets 2019: £5,754 Net assets 2020: £15,521 Net assets 2021: £14,895 Net assets 2022: £10,642 Net assets 2023: £1,206 Net assets 2024: £37,443 Net assets 2025: £53,817 Net assets Total liabilities 2016: -£71,035 Total liabilities 2017: -£70,581 Total liabilities 2018: -£70,995 Total liabilities 2019: -£72,747 Total liabilities 2020: -£77,967 Total liabilities 2021: -£74,057 Total liabilities 2022: -£92,598 Total liabilities 2023: -£82,779 Total liabilities 2024: -£71,887 Total liabilities 2025: -£69,559 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £99,229 -£69,559 £53,817 £65,349 5
2024-09-30 £84,947 -£71,887 £37,443 £44,920 5
2023-09-30 £54,964 -£82,779 £1,206 £1,901
2022-09-30 -£92,598 £10,642 £13,247
2021-09-30 -£74,057 £14,895 £0
2020-09-30 -£77,967 £15,521 £4,944
2019-09-30 -£72,747 £5,754 £0
2018-09-30 -£70,995 £7,215
2017-09-30 -£70,581 £15,316
2016-09-30 -£71,035 £12,615
2015-09-30 £74,736 -£88,464 £680
2014-09-30 £96,167 -£116,782 £2,926 £1,237
2013-09-30 £93,248 -£101,071 £927 £1,884
2012-09-30 £57,010 -£61,284 £538 £1,855

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

Debt & working capital 2025-09-30

Owed by customers
£23,747
Owed to suppliers
£10,463