N E Electrical Wholesalers Limited
Private Limited Company · Sheffield
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,255,466
Cash
£13,561
Turnover
—
Profit / loss
—
Current assets
£2,564,263
Creditors < 1 year
£1,400,293
Equity
£1,255,466
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,255,466 | £1,182,557 | £1,103,707 | £1,056,662 | £1,128,796 | £1,034,179 | £1,033,747 | £1,030,122 | £1,047,647 | £1,016,778 |
| Equity | £1,255,466 | £1,182,557 | £1,103,707 | £1,056,662 | £1,128,796 | £1,034,179 | £1,033,747 | £1,030,122 | £1,047,647 | £1,016,778 |
| Assets | ||||||||||
| Property, plant & equipment | £121,995 | £157,734 | £141,009 | £62,525 | £76,279 | £101,579 | £105,006 | £120,600 | £133,382 | £123,242 |
| Current assets | £2,564,263 | £2,400,055 | £2,836,166 | £2,524,345 | £1,835,844 | £1,868,669 | £1,823,243 | £2,116,500 | £1,931,506 | £2,068,508 |
| Cash at bank | £13,561 | £6,841 | £26,508 | £62,130 | £138,816 | £139,919 | £218,235 | £325,276 | £281,985 | £252,038 |
| Debtors | — | — | £1,931,157 | £1,444,389 | £961,673 | £1,126,984 | £1,146,169 | £1,176,676 | £1,072,581 | £1,261,830 |
| Stock | £665,092 | £627,075 | £878,501 | £1,017,826 | £735,355 | £601,766 | £458,839 | £614,548 | £576,940 | £554,640 |
| Liabilities | ||||||||||
| Creditors within one year | £1,400,293 | £1,335,798 | — | — | — | — | — | — | — | — |
| Provisions | — | — | £35,202 | £15,570 | £14,435 | £19,229 | £19,864 | £22,806 | £23,419 | £22,316 |
| Net current assets | £1,163,970 | £1,064,257 | £997,900 | £1,009,707 | £1,066,952 | £951,829 | £948,605 | £932,328 | £937,684 | £915,852 |
| Assets less current liabilities | £1,285,965 | £1,221,991 | £1,138,909 | £1,072,232 | £1,143,231 | £1,053,408 | £1,053,611 | £1,052,928 | £1,071,066 | £1,039,094 |
| People | ||||||||||
| Average employees | 14 | 14 | 15 | 15 | 16 | 16 | 17 | 17 | 18 | 19 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2022-06-30
—
OutstandingShow 1 satisfied / released
All Assets · created 2001-10-18 · satisfied 2022-06-07
All monies
Satisfied