SWRT ELECTRICAL LTD

Company number 08682631 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £28,492 Total assets 2017: £30,469 Total assets 2018: £31,180 Total assets 2019: £32,211 Total assets 2020: £43,151 Total assets 2021: £37,638 Total assets 2022: £31,578 Total assets 2023: £29,013 Total assets 2024: £65,751 Total assets 2025: £91,082 Total assets Net assets 2016: £2,812 Net assets 2017: £3,991 Net assets 2018: £4,739 Net assets 2019: £5,331 Net assets 2020: £11,714 Net assets 2021: £7,674 Net assets 2022: £8,663 Net assets 2023: £10,762 Net assets 2024: £30,897 Net assets 2025: £36,657 Net assets Total liabilities 2016: -£25,680 Total liabilities 2017: -£26,478 Total liabilities 2018: -£26,441 Total liabilities 2019: -£26,880 Total liabilities 2020: -£31,437 Total liabilities 2021: -£29,964 Total liabilities 2022: -£22,915 Total liabilities 2023: -£18,251 Total liabilities 2024: -£34,854 Total liabilities 2025: -£54,425 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 11 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £91,082 -£54,425 £36,657 £22,500 1
2024-09-30 £65,751 -£34,854 £30,897 £23,671 1
2023-09-30 £29,013 -£18,251 £10,762 £3,115
2022-09-30 £31,578 -£22,915 £8,663
2021-09-30 £37,638 -£29,964 £7,674 £1,520
2020-09-30 £43,151 -£31,437 £11,714 £8,173
2019-09-30 £32,211 -£26,880 £5,331
2018-09-30 £31,180 -£26,441 £4,739
2017-09-30 £30,469 -£26,478 £3,991
2016-09-30 £28,492 -£25,680 £2,812
2015-09-30 £56,033 -£35,467 £20,566

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

Debt & working capital 2025-09-30

Owed by customers
£1,304
Owed to suppliers
£725