SGR ELECTRONICS LTD

Company number 07272380 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,688 Total assets 2017: £1,458 Total assets 2018: £3,014 Total assets 2019: £5,115 Total assets 2020: £7,896 Total assets 2021: £5,273 Total assets 2022: £7,477 Total assets 2023: £26,352 Total assets 2024: £2,765 Total assets 2025: £25,620 Total assets Net assets 2016: £1,235 Net assets 2017: £707 Net assets 2018: £52 Net assets 2019: £571 Net assets 2020: £3,595 Net assets 2021: £2,069 Net assets 2022: -£2,084 Net assets 2023: £14,006 Net assets 2024: £10 Net assets 2025: £15,005 Net assets Total liabilities 2016: -£453 Total liabilities 2017: -£751 Total liabilities 2018: -£1,095 Total liabilities 2019: -£4,004 Total liabilities 2020: -£3,809 Total liabilities 2021: -£2,694 Total liabilities 2022: -£8,946 Total liabilities 2023: -£11,541 Total liabilities 2024: -£6,365 Total liabilities 2025: -£21,817 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £25,620 -£21,817 £15,005 £14,096 1
2024-06-30 £2,765 -£6,365 £10 £178 1
2023-06-30 £26,352 -£11,541 £14,006
2022-06-30 £7,477 -£8,946 -£2,084
2021-06-30 £5,273 -£2,694 £2,069
2020-06-30 £7,896 -£3,809 £3,595
2019-06-30 £5,115 -£4,004 £571
2018-06-30 £3,014 -£1,095 £52
2017-06-30 £1,458 -£751 £707 £293
2016-06-30 £1,688 -£453 £1,235 £323
2015-06-30 £536 -£1,618 -£1,082 £32
2014-06-30 £867 -£4,840 -£3,973 £2

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

Debt & working capital 2025-06-30

Owed by customers
£4,503
Owed to suppliers
£764