SERKIT ELECTRICAL LIMITED

Company number 05028443 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2021 2022 2023 2024 2025 Total assets 2015: £351,788 Total assets 2016: £286,110 Total assets 2021: £500,384 Total assets 2022: £368,958 Total assets 2023: £412,825 Total assets Net assets 2015: £107,992 Net assets 2016: £167,402 Net assets 2021: £298,931 Net assets 2022: £271,133 Net assets 2023: £254,581 Net assets 2024: £236,111 Net assets 2025: £178,246 Net assets Total liabilities 2015: -£240,442 Total liabilities 2016: -£102,315 Total liabilities 2021: -£119,643 Total liabilities 2022: -£80,144 Total liabilities 2023: -£136,890 Total liabilities 2024: -£44,003 Total liabilities 2025: -£79,446 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 5

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

Balance sheet by year 7 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£79,446 £178,246 £142 5
2024-02-29 -£44,003 £236,111 £143 6
2023-02-28 £412,825 -£136,890 £254,581 £282
2022-02-28 £368,958 -£80,144 £271,133 £42,308
2021-02-28 £500,384 -£119,643 £298,931 £70
2016-02-28 £286,110 -£102,315 £167,402 £27,941
2015-02-28 £351,788 -£240,442 £107,992 £227

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

Debt & working capital 2025-02-28

Owed by customers
£109,405
Owed to suppliers
£4,727