WALLACE ELECTRICAL LIMITED

Company number SC188797 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £217,464 Total assets 2017: £265,236 Total assets 2018: £214,771 Total assets 2019: £356,595 Total assets 2020: £289,596 Total assets 2021: £257,432 Total assets 2022: £262,251 Total assets 2023: £264,873 Total assets 2024: £321,438 Total assets 2025: £243,656 Total assets Net assets 2016: £57,901 Net assets 2017: £48,090 Net assets 2018: £59,784 Net assets 2019: £83,015 Net assets 2020: £59,408 Net assets 2021: £54,734 Net assets 2022: £49,547 Net assets 2023: £33,859 Net assets 2024: £73,787 Net assets 2025: £74,440 Net assets Total liabilities 2016: -£139,861 Total liabilities 2017: -£209,653 Total liabilities 2018: -£184,595 Total liabilities 2019: -£302,411 Total liabilities 2020: -£219,001 Total liabilities 2021: -£219,242 Total liabilities 2022: -£225,431 Total liabilities 2023: -£266,403 Total liabilities 2024: -£284,794 Total liabilities 2025: -£220,993 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 13

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £243,656 -£220,993 £74,440 £67,058 13
2024-08-31 £321,438 -£284,794 £73,787 £10,110 15
2023-08-31 £264,873 -£266,403 £33,859 £40
2022-08-31 £262,251 -£225,431 £49,547 £4,005
2021-08-31 £257,432 -£219,242 £54,734 £33,775
2020-08-31 £289,596 -£219,001 £59,408 £27,020
2019-08-31 £356,595 -£302,411 £83,015 £7
2018-08-31 £214,771 -£184,595 £59,784 £16,167
2017-08-31 £265,236 -£209,653 £48,090 £6
2016-08-31 £217,464 -£139,861 £57,901 £6
2015-08-31 £181,179 -£156,499 £3,828

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

Debt & working capital 2025-08-31

Owed by customers
£133,923
Owed to suppliers
£85,960