SWITCHGEAR LIMITED

Company number 05147502 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £137,969 Total assets 2018: £61,435 Total assets 2019: £143,555 Total assets 2020: £136,042 Total assets 2021: £321,427 Total assets 2022: £246,527 Total assets 2023: £433,066 Total assets 2024: £425,647 Total assets 2025: £593,037 Total assets Net assets 2017: £74,516 Net assets 2018: £45,735 Net assets 2019: £63,717 Net assets 2020: £88,660 Net assets 2021: £183,651 Net assets 2022: £167,049 Net assets 2023: £243,426 Net assets 2024: £292,476 Net assets 2025: £467,940 Net assets Total liabilities 2017: -£71,342 Total liabilities 2018: -£20,999 Total liabilities 2019: -£83,332 Total liabilities 2020: -£67,266 Total liabilities 2021: -£107,415 Total liabilities 2022: -£57,367 Total liabilities 2023: -£187,577 Total liabilities 2024: -£133,171 Total liabilities 2025: -£125,097 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £593,037 -£125,097 £467,940 £459,931 4
2024-06-30 £425,647 -£133,171 £292,476 £328,374 3
2023-06-30 £433,066 -£187,577 £243,426 £320,841
2022-06-30 £246,527 -£57,367 £167,049 £161,229
2021-06-30 £321,427 -£107,415 £183,651 £262,109
2020-06-30 £136,042 -£67,266 £88,660 £112,877
2019-06-30 £143,555 -£83,332 £63,717 £59,531
2018-06-30 £61,435 -£20,999 £45,735 £36,405
2017-06-30 £137,969 -£71,342 £74,516 £69,787

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
£63,398
Owed to suppliers
£20,154