WHITTON ELECTRICAL LIMITED

Company number 06859145 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £159,922 Total assets 2017: £277,125 Total assets 2018: £228,712 Total assets 2019: £394,597 Total assets 2020: £357,251 Total assets 2021: £583,413 Total assets 2022: £672,511 Total assets 2023: £503,648 Total assets 2024: £380,674 Total assets 2025: £206,211 Total assets Net assets 2015: £4,457 Net assets 2017: £126,013 Net assets 2018: £127,041 Net assets Total liabilities 2015: -£155,465 Total liabilities 2017: -£151,112 Total liabilities 2018: -£101,671 Total liabilities 2019: -£169,936 Total liabilities 2020: -£231,708 Total liabilities 2021: -£409,222 Total liabilities 2022: -£432,534 Total liabilities 2023: -£337,929 Total liabilities 2024: -£273,271 Total liabilities 2025: -£227,585 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 15

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £206,211 -£227,585 £39,156 15
2024-06-30 £380,674 -£273,271 £155,264 16
2023-06-30 £503,648 -£337,929 £176,303
2022-06-30 £672,511 -£432,534 £343,926
2021-03-31 £583,413 -£409,222 £190,788
2020-03-31 £357,251 -£231,708 £249,976
2019-03-31 £394,597 -£169,936 £231,862
2018-03-31 £228,712 -£101,671 £127,041 £93,786
2017-03-31 £277,125 -£151,112 £126,013 £110,161
2015-03-31 £159,922 -£155,465 £4,457 £37,207
2014-03-31 £119,343 -£140,202 -£20,859 £5,144
2013-03-31 £117,162 -£119,323 -£2,161 £1,530
2012-03-31 £91,964 -£117,323 -£25,359 £2,178

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
£134,377
Owed to suppliers
£75,850