SCHURTER ELECTRONICS LIMITED

Company number 04976568 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,560,725 Total assets 2019: £2,632,927 Total assets 2020: £2,954,995 Total assets 2021: £2,954,812 Total assets 2022: £3,948,132 Total assets 2023: £3,915,817 Total assets 2024: £3,152,892 Total assets 2025: £2,657,782 Total assets Net assets 2018: £1,169,608 Net assets 2019: £1,628,164 Net assets 2020: £1,504,958 Net assets 2021: £1,837,789 Net assets 2022: £2,315,138 Net assets 2023: £1,852,639 Net assets 2024: £1,431,992 Net assets 2025: £1,250,268 Net assets Total liabilities 2018: -£532,822 Total liabilities 2019: -£1,214,848 Total liabilities 2020: -£1,673,735 Total liabilities 2021: -£1,327,629 Total liabilities 2022: -£1,956,006 Total liabilities 2023: -£1,620,934 Total liabilities 2024: -£1,312,471 Total liabilities 2025: -£1,406,576 Total liabilities

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

Employees 2023 – 2025

0 10 20 30 40 50 2023 2024 2025 2023: 46 2024: 18 2025: 10

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,657,782 -£1,406,576 £1,250,268 £1,233,542 10
2024-12-31 £3,152,892 -£1,312,471 £1,431,992 £1,430,410 18
2023-12-31 £3,915,817 -£1,620,934 £1,852,639 £1,771,265 46
2022-12-31 £3,948,132 -£1,956,006 £2,315,138 £1,049,501
2021-12-31 £2,954,812 -£1,327,629 £1,837,789 £1,230,382
2020-12-31 £2,954,995 -£1,673,735 £1,504,958 £1,434,528
2019-12-31 £2,632,927 -£1,214,848 £1,628,164 £952,091
2018-12-31 £1,560,725 -£532,822 £1,169,608 £666,355

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

Debt & working capital 2025-12-31

Owed by customers
£1,267,040
Owed to suppliers
£21,757