WARD ELECTRICAL SYSTEMS LTD.

Company number 09314997 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £90,471 Total assets 2018: £37,247 Total assets 2019: £19,136 Total assets 2021: £21,706 Total assets 2022: £714 Total assets 2023: £664 Total assets 2024: £274 Total assets 2025: £314,224 Total assets 2026: £107,787 Total assets Net assets 2017: £416 Net assets 2018: £892 Net assets 2019: £4,110 Net assets 2020: £11,045 Net assets 2021: £2,415 Net assets 2022: £114 Net assets 2023: £64 Net assets 2024: -£186 Net assets 2025: £40,837 Net assets 2026: £59,035 Net assets Total liabilities 2017: -£90,544 Total liabilities 2018: -£36,756 Total liabilities 2019: -£23,174 Total liabilities 2020: -£11,316 Total liabilities 2021: -£24,121 Total liabilities 2022: -£600 Total liabilities 2023: -£600 Total liabilities 2024: -£600 Total liabilities 2025: -£279,091 Total liabilities 2026: -£55,671 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 11 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £107,787 -£55,671 £59,035 £52,626 4
2025-01-31 £314,224 -£279,091 £40,837 £74,100 4
2024-01-31 £274 -£600 -£186 £274
2023-01-31 £664 -£600 £64
2022-01-31 £714 -£600 £114
2021-01-31 £21,706 -£24,121 £2,415
2020-01-31 -£11,316 £11,045
2019-01-31 £19,136 -£23,174 £4,110
2018-01-31 £37,247 -£36,756 £892
2017-01-31 £90,471 -£90,544 £416
2016-01-31 £53,850 -£55,125 £386

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

Debt & working capital 2026-01-31

Owed by customers
£4,475
Owed to suppliers
£17,771