SOLENT ELECTRICAL INSTALLATIONS LTD

Company number 10407366 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £19,895 Total assets 2018: £76,842 Total assets 2019: £107,118 Total assets 2020: £108,784 Total assets 2021: £84,109 Total assets 2022: £104,582 Total assets 2023: £107,942 Total assets 2024: £70,678 Total assets 2025: £69,613 Total assets Net assets 2017: £997 Net assets 2018: £10,911 Net assets 2019: £30,353 Net assets 2020: £34,261 Net assets 2021: £26,154 Net assets 2022: £54,780 Net assets 2023: £65,922 Net assets 2024: £56,221 Net assets 2025: £58,390 Net assets Total liabilities 2017: -£26,227 Total liabilities 2018: -£78,940 Total liabilities 2019: -£87,837 Total liabilities 2020: -£56,570 Total liabilities 2021: -£42,866 Total liabilities 2022: -£38,916 Total liabilities 2023: -£41,741 Total liabilities 2024: -£37,428 Total liabilities 2025: -£36,212 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £69,613 -£36,212 £58,390 £56,330 7
2024-10-31 £70,678 -£37,428 £56,221 £54,783 6
2023-10-31 £107,942 -£41,741 £65,922 £90,939
2022-10-31 £104,582 -£38,916 £54,780 £90,443
2021-10-31 £84,109 -£42,866 £26,154 £52,803
2020-10-31 £108,784 -£56,570 £34,261 £86,306
2019-10-31 £107,118 -£87,837 £30,353 £55,929
2018-10-31 £76,842 -£78,940 £10,911 £68,128
2017-10-31 £19,895 -£26,227 £997 £14,162

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£5,000
Owed by customers
£8,283
Owed to suppliers
£6,122