WOOLISCROFT ELECTRICAL CONTRACTORS LIMITED

Company number 04373138 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £310,272 Total assets 2018: £421,807 Total assets 2019: £498,314 Total assets 2020: £539,966 Total assets 2021: £571,960 Total assets Net assets 2022: £947,452 Net assets 2023: £901,761 Net assets 2024: £870,871 Net assets 2025: £877,737 Net assets 2026: £894,082 Net assets Total liabilities 2017: -£171,353 Total liabilities 2018: -£173,537 Total liabilities 2019: -£177,127 Total liabilities 2020: -£194,598 Total liabilities 2021: -£206,605 Total liabilities 2022: -£125,187 Total liabilities 2023: -£105,745 Total liabilities 2024: -£109,205 Total liabilities 2025: -£115,009 Total liabilities 2026: -£151,999 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 2025 2026 2025: 6 2026: 7

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 -£151,999 £894,082 £495,528 7
2025-03-31 -£115,009 £877,737 £427,677 6
2024-03-31 -£109,205 £870,871 £490,615
2023-03-31 -£105,745 £901,761 £450,780
2022-03-31 -£125,187 £947,452 £467,709
2021-03-31 £571,960 -£206,605 £461,496
2020-03-31 £539,966 -£194,598 £320,672
2019-03-31 £498,314 -£177,127 £320,508
2018-03-31 £421,807 -£173,537 £326,453
2017-03-31 £310,272 -£171,353 £199,344
2016-03-31 £402,099 -£169,739 £345,493
2015-03-31 £432,709 -£197,267 £294,461
2014-03-31 £301,509 -£179,114 £270,243
2013-03-31 £262,133 -£125,503 £188,354
2012-03-31 £217,723 -£127,010 £127,414

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

Debt & working capital 2026-03-31

Owed by customers
£35,223
Owed to suppliers
£72,923