UPEX ELECTRICAL DISTRIBUTORS (YORKSHIRE) LIMITED

Company number 03325437 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £542,614 Total assets 2017: £554,775 Total assets 2018: £571,395 Total assets 2019: £624,496 Total assets 2020: £890,436 Total assets 2021: £1,113,712 Total assets 2022: £1,097,725 Total assets 2023: £1,207,850 Total assets 2024: £1,268,441 Total assets 2025: £1,268,778 Total assets Net assets 2016: £406,689 Net assets 2017: £362,348 Net assets 2018: £445,337 Net assets 2019: £433,904 Net assets 2020: £500,855 Net assets 2021: £582,577 Net assets 2022: £635,269 Net assets 2023: £696,958 Net assets 2024: £733,649 Net assets 2025: £797,541 Net assets Total liabilities 2016: -£211,042 Total liabilities 2017: -£252,726 Total liabilities 2018: -£177,568 Total liabilities 2019: -£214,956 Total liabilities 2020: -£260,964 Total liabilities 2021: -£392,236 Total liabilities 2022: -£352,782 Total liabilities 2023: -£353,956 Total liabilities 2024: -£430,611 Total liabilities 2025: -£440,866 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 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,268,778 -£440,866 £797,541 8
2024-06-30 £1,268,441 -£430,611 £733,649 8
2023-06-30 £1,207,850 -£353,956 £696,958 £725
2022-06-30 £1,097,725 -£352,782 £635,269 £0
2021-06-30 £1,113,712 -£392,236 £582,577 £110,294
2020-06-30 £890,436 -£260,964 £500,855 £169,000
2019-06-30 £624,496 -£214,956 £433,904 £0
2018-06-30 £571,395 -£177,568 £445,337 £205,533
2017-06-30 £554,775 -£252,726 £362,348 £159,396
2016-06-30 £542,614 -£211,042 £406,689 £148,741
2015-06-30 £517,738 -£206,378 £372,081 £135,811
2014-06-30 £607,265 -£310,728 £360,697 £188,079
2013-06-30 £627,554 -£264,470 £417,103 £177,049
2012-06-30 £593,147 -£171,905 £463,857 £153,894
2011-06-30 £508,020 -£146,348 £418,452 £109,345

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£93,747
Owed by customers
£208,380
Owed to suppliers
£212,455