STUART WALLACE ELECTRICAL LIMITED

Company number 04491318 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £97,329 Total assets 2017: £85,539 Total assets 2018: £68,045 Total assets 2019: £61,312 Total assets 2020: £88,879 Total assets 2021: £108,819 Total assets 2022: £83,020 Total assets 2023: £54,914 Total assets 2024: £57,005 Total assets 2025: £60,419 Total assets Net assets 2016: £24,212 Net assets 2017: £25,702 Net assets 2018: £21,300 Net assets 2019: £17,376 Net assets 2020: £16,848 Net assets 2021: £40,432 Net assets 2022: £32,080 Net assets 2023: £20,772 Net assets 2024: £20,320 Net assets 2025: £1,565 Net assets Total liabilities 2016: -£73,117 Total liabilities 2017: -£60,108 Total liabilities 2018: -£43,199 Total liabilities 2019: -£42,686 Total liabilities 2020: -£62,234 Total liabilities 2021: -£55,056 Total liabilities 2022: -£50,940 Total liabilities 2023: -£34,142 Total liabilities 2024: -£36,685 Total liabilities 2025: -£58,854 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £60,419 -£58,854 £1,565 £4,756 5
2024-07-31 £57,005 -£36,685 £20,320 £11,333 5
2023-07-31 £54,914 -£34,142 £20,772 £5,283
2022-07-31 £83,020 -£50,940 £32,080 £11,162
2021-07-31 £108,819 -£55,056 £40,432
2020-07-31 £88,879 -£62,234 £16,848
2019-07-31 £61,312 -£42,686 £17,376
2018-07-31 £68,045 -£43,199 £21,300
2017-07-31 £85,539 -£60,108 £25,702
2016-07-31 £97,329 -£73,117 £24,212 £4,639

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

Debt & working capital 2025-07-31

Owed by customers
£741
Owed to suppliers
£34,424