Powerforce Electrical Services Limited
Electrical installation · Southampton
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£485,709
Cash
£213,086
Turnover
—
Profit / loss
—
Current assets
£315,670
Creditors < 1 year
—
Equity
£485,709
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 | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £485,709 | £524,791 | £526,630 | £510,560 | £526,842 | £533,979 | £497,556 | £243,051 | £79,774 | £130,909 | £82,716 | £28,756 | £27,002 | £22,057 | £21,609 | £61,351 | £57,331 | £49,275 | £32,790 |
| Equity | £485,709 | £524,791 | £526,630 | £510,560 | £526,842 | £533,979 | £497,556 | £243,051 | £79,774 | £130,909 | — | £28,756 | £27,002 | £22,057 | £21,609 | £61,351 | £57,331 | £49,275 | £32,790 |
| Assets | |||||||||||||||||||
| Fixed assets | £521,733 | £92,375 | — | — | — | — | — | — | — | — | £35,562 | — | £14,072 | £19,724 | £11,561 | £15,415 | £20,553 | £9,912 | £11,698 |
| Property, plant & equipment | £69,283 | £92,375 | £74,180 | £34,008 | £92,691 | £122,196 | £43,644 | £47,396 | £25,427 | £41,246 | £35,562 | £17,979 | £14,072 | £19,724 | £11,561 | £15,415 | £20,553 | £9,912 | £11,698 |
| Current assets | £315,670 | £500,540 | £484,351 | £598,847 | £580,630 | £635,224 | £567,755 | £379,384 | £87,629 | £142,992 | £127,971 | £53,287 | £55,331 | £33,370 | £32,491 | £75,393 | £66,436 | £66,015 | £52,650 |
| Cash at bank | £213,086 | £229,135 | £369,693 | £374,362 | £492,845 | £579,912 | £369,930 | £204,664 | £61,263 | £129,543 | £76,012 | £48,834 | £49,011 | £25,594 | £28,855 | £71,152 | £60,869 | £60,934 | £23,559 |
| Debtors | £102,584 | £221,140 | £58,380 | £155,372 | £87,785 | £50,312 | £197,825 | £174,720 | £26,366 | £13,449 | £51,959 | £4,453 | £6,320 | £7,776 | £3,636 | £4,241 | £5,567 | £5,081 | £29,091 |
| Stock | £0 | £50,265 | £56,278 | £69,113 | £0 | £5,000 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors | — | — | — | — | — | — | — | — | — | — | £62,844 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £36,572 | £37,068 | £21,782 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £5,938 | £5,333 | £9,255 | — | — | — | — | — |
| Provisions | £18,475 | £18,475 | £14,094 | £6,462 | £17,611 | £23,217 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £280,558 | £450,891 | £466,544 | £483,014 | £502,105 | £498,453 | £453,912 | £208,856 | £59,913 | £98,377 | £65,127 | £16,715 | £18,263 | £11,588 | £10,048 | £45,936 | £36,778 | £39,363 | £21,092 |
| Assets less current liabilities | £802,291 | £543,266 | £540,724 | £517,022 | £594,796 | £620,649 | £497,556 | £256,252 | £85,340 | £139,623 | £100,689 | £34,694 | £32,335 | £31,312 | £21,609 | £61,351 | £57,331 | £49,275 | £32,790 |
| People | |||||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 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 chargesFixed · created 2026-02-23
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OutstandingFloating · created 2026-01-29
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Outstanding