SOURCE ELECTRICAL SERVICES LIMITED

Company number 12130710 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 Total assets 2020: £308,481 Total assets 2021: £315,538 Total assets 2022: £437,945 Total assets 2023: £556,926 Total assets 2024: £397,128 Total assets 2025: £429,073 Total assets Net assets 2020: £72,314 Net assets 2021: £116,091 Net assets 2022: £150,510 Net assets 2023: £183,062 Net assets 2024: £201,735 Net assets 2025: £155,433 Net assets Total liabilities 2020: -£166,253 Total liabilities 2021: -£137,868 Total liabilities 2022: -£226,898 Total liabilities 2023: -£225,652 Total liabilities 2024: -£190,036 Total liabilities 2025: -£270,378 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 18 2025: 22

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

Balance sheet by year 6 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £429,073 -£270,378 £155,433 £184,984 22
2024-07-31 £397,128 -£190,036 £201,735 £208,574 18
2023-07-31 £556,926 -£225,652 £183,062 £151,258
2022-07-31 £437,945 -£226,898 £150,510 £150,951
2021-07-31 £315,538 -£137,868 £116,091 £192,048
2020-07-31 £308,481 -£166,253 £72,314

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£9,182
Owed by customers
£208,427
Owed to suppliers
£94,936