SCE ELECTRICAL LTD

Company number 09995543 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £89,673 Total assets 2018: £180,411 Total assets 2019: £234,137 Total assets 2020: £267,303 Total assets 2021: £371,581 Total assets 2022: £388,537 Total assets 2023: £408,626 Total assets 2024: £554,101 Total assets 2025: £861,749 Total assets Net assets 2017: £18,658 Net assets 2018: £53,166 Net assets 2019: £100,784 Net assets 2020: £123,177 Net assets 2021: £150,793 Net assets 2022: £183,245 Net assets 2023: £196,648 Net assets 2024: £218,792 Net assets 2025: £301,166 Net assets Total liabilities 2017: -£71,015 Total liabilities 2018: -£127,245 Total liabilities 2019: -£133,353 Total liabilities 2020: -£144,126 Total liabilities 2021: -£197,618 Total liabilities 2022: -£162,503 Total liabilities 2023: -£178,090 Total liabilities 2024: -£299,535 Total liabilities 2025: -£464,166 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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

Balance sheet by year 9 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £861,749 -£464,166 £301,166 £267,136 14
2024-02-29 £554,101 -£299,535 £218,792 £216,084 15
2023-02-28 £408,626 -£178,090 £196,648 £120,376
2022-02-28 £388,537 -£162,503 £183,245 £116,550
2021-02-28 £371,581 -£197,618 £150,793 £151,682
2020-02-29 £267,303 -£144,126 £123,177
2019-02-28 £234,137 -£133,353 £100,784
2018-02-28 £180,411 -£127,245 £53,166
2017-02-28 £89,673 -£71,015 £18,658

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£10,000
Owed by customers
£326,138
Owed to suppliers
£214,791