Portsmouth Electrical Ltd
Private Limited Company · Portsmouth
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£190,520
Cash
£136,148
Turnover
—
Profit / loss
—
Current assets
£304,924
Creditors < 1 year
—
Equity
£190,520
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 | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £190,520 | £201,424 | £93,183 | £52,641 | £11,512 | £23,370 | £17,733 | £10,470 | £185 | £10 | £2 | £7,655 | £0 |
| Equity | £190,520 | £201,424 | £93,183 | £52,641 | £11,512 | £23,370 | £17,733 | £10,470 | £185 | £10 | £2 | £7,655 | £0 |
| Assets | |||||||||||||
| Fixed assets | £65,131 | £58,034 | £39,460 | £38,409 | £52,141 | £30,120 | £39,882 | £10,829 | £10,990 | £13,641 | £16,841 | £20,589 | £0 |
| Intangible assets | £0 | £0 | £0 | £1,000 | £2,000 | £3,000 | £4,000 | £5,000 | £6,000 | £7,000 | — | — | — |
| Property, plant & equipment | £65,131 | £58,034 | £39,460 | £37,409 | £50,141 | £27,120 | £35,882 | £5,829 | £4,990 | £6,641 | £8,841 | £11,589 | £0 |
| Current assets | £304,924 | £321,532 | £184,382 | £182,566 | £131,408 | £141,201 | £48,127 | £33,262 | £18,566 | £21,826 | £12,323 | £21,438 | £0 |
| Cash at bank | £136,148 | £132,935 | £43,383 | £48,450 | £61,521 | £97,083 | £22,267 | £4,805 | £1,419 | £5,747 | £1,358 | £649 | £0 |
| Debtors | £166,676 | £186,497 | £140,999 | £134,116 | £69,887 | £44,118 | £25,860 | £28,457 | £17,147 | £16,079 | £10,965 | £20,789 | £0 |
| Stock | £2,100 | £2,100 | £0 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £23,564 | £25,955 | £0 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £5,598 | £8,417 | £0 |
| Provisions | £16,283 | £14,509 | £9,865 | £7,108 | £9,527 | £5,153 | £6,818 | £1,108 | £990 | £1,328 | £0 | — | — |
| Net current assets | £169,440 | £192,577 | £98,353 | £79,945 | £52,123 | £69,873 | £12,580 | £749 | −£9,815 | −£9,504 | −£11,241 | −£4,517 | £0 |
| Assets less current liabilities | £234,571 | £250,611 | £137,813 | £118,354 | £104,264 | £99,993 | £52,462 | £11,578 | £1,175 | £4,137 | £5,600 | £16,072 | £0 |
| People | |||||||||||||
| Average employees | 14 | 13 | 9 | 8 | 7 | 5 | 3 | 3 | 4 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-10-01
—
Outstanding