The Electric Salvage Company Limited
Private Limited Company · Newport
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£178,895
Cash
£32,707
Turnover
—
Profit / loss
—
Current assets
£243,972
Creditors < 1 year
—
Equity
£178,895
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2007-04-30 | 2005-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £178,895 | £208,189 | — | — | — | — | — | — | — | — | — | — | — | — | — | £55,022 | £61,850 | £24,172 | £13,471 |
| Equity | £178,895 | £208,189 | £199,911 | £197,328 | £220,452 | £235,151 | £266,519 | £153,601 | £104,551 | £98,526 | £86,858 | £87,047 | £92,325 | £85,605 | £78,925 | £55,022 | £61,850 | £24,172 | £13,471 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £20,433 | £27,244 | — | — |
| Property, plant & equipment | £2,127 | £2,836 | £3,020 | £3,870 | £4,533 | £4,746 | £6,204 | £3,887 | £5,182 | £6,528 | £8,704 | £10,952 | £12,947 | £11,780 | £15,706 | £20,433 | £27,244 | — | — |
| Current assets | £243,972 | £299,940 | £292,454 | £231,997 | £269,450 | £235,014 | £292,292 | £170,019 | £134,935 | £169,375 | £143,426 | £142,990 | £157,144 | £194,296 | £189,918 | £203,131 | £115,342 | £41,430 | £33,164 |
| Cash at bank | £32,707 | £90,205 | £126,820 | £43,810 | £41,004 | £105,000 | £43,232 | £4,032 | £189 | £755 | £115 | £1,194 | £1,845 | £14,729 | £214 | £0 | — | £2,410 | £100 |
| Debtors | £141,875 | £140,330 | £59,634 | £65,157 | £65,166 | £89,884 | £246,508 | £84,575 | £82,882 | £96,756 | £76,647 | £63,522 | £103,834 | £135,706 | £88,682 | £100,158 | £63,889 | £39,020 | £33,064 |
| Stock | £69,390 | £69,405 | £106,000 | £123,030 | £163,280 | £40,130 | £2,552 | £81,412 | £51,864 | £71,864 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £65,272 | £66,895 | £77,766 | £120,471 | £126,699 | — | — | — | — |
| Net current assets | £176,768 | £205,353 | £196,891 | £193,458 | £215,919 | £230,405 | £260,315 | £149,714 | £99,369 | £91,998 | £78,154 | £76,095 | £79,378 | £73,825 | £63,219 | £34,589 | £34,606 | £24,172 | £13,471 |
| Assets less current liabilities | £178,895 | £208,189 | £199,911 | £197,328 | £220,452 | £235,151 | £266,519 | £153,601 | £104,551 | £98,526 | £86,858 | £87,047 | £92,325 | £85,605 | £78,925 | £55,022 | £61,850 | £24,172 | £13,471 |
| People | |||||||||||||||||||
| Average employees | 2 | 2 | 2 | 1 | 1 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2008-02-25
All monies
OutstandingAll Assets · created 1997-07-14
All monies
Outstanding