Neil Campbell Electrical Contractors Ltd
Electrical installation · Isle Of Benbecula
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£687,428
Cash
£180,402
Turnover
—
Profit / loss
—
Current assets
£575,123
Creditors < 1 year
—
Equity
£687,428
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 | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3012 months | 2022-03-3012 months | 2021-03-3012 months | 2020-03-3012 months | 2019-03-3012 months | 2018-03-3012 months | 2017-03-3012 months | 2016-03-30 | 2015-03-30 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £687,428 | £551,812 | £434,729 | £380,492 | £303,069 | £287,213 | £183,141 | £124,703 | £90,745 | £70,145 | £54,965 | £60,187 | £12,047 | £9,748 |
| Equity | £687,428 | £551,812 | £434,729 | £380,492 | £303,069 | £287,213 | £183,141 | £124,703 | £90,745 | £70,145 | £54,965 | £60,187 | £12,047 | £9,748 |
| Assets | ||||||||||||||
| Fixed assets | £368,475 | £328,017 | £265,064 | £257,765 | £232,736 | £222,008 | £189,984 | £172,623 | £172,356 | £8,151 | — | — | — | — |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £3,000 | £6,000 | £9,000 | £12,000 | £0 | — | — | — | — |
| Property, plant & equipment | £368,475 | £328,017 | £265,064 | £257,765 | £232,736 | £219,008 | £183,984 | £163,623 | £160,356 | £8,151 | £11,002 | £13,134 | £12,553 | £3,192 |
| Current assets | £575,123 | £476,118 | £584,408 | £350,764 | £257,695 | £262,045 | £203,239 | £212,797 | £199,416 | £253,279 | £215,110 | £181,561 | £152,255 | £85,679 |
| Cash at bank | £180,402 | £174,274 | £204,309 | £87,341 | £45,456 | £45,107 | £21,672 | £45,681 | £19,392 | £69,948 | £23,326 | £50,595 | £33,797 | £24,844 |
| Debtors | £256,054 | £174,649 | £279,398 | £133,923 | £116,239 | £128,438 | £118,567 | £107,116 | £128,824 | £123,331 | £183,710 | £90,086 | £118,458 | £60,835 |
| Stock | £138,667 | £127,195 | £100,701 | £129,500 | £96,000 | £88,500 | £63,000 | £60,000 | £51,200 | £60,000 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £168,947 | £131,781 | £150,250 | £78,485 |
| Provisions | £43,336 | £33,228 | £47,662 | £11,101 | £6,714 | £5,725 | £9,709 | £3,540 | £1,630 | £1,630 | £2,200 | £2,727 | £2,511 | £638 |
| Net current assets | £362,289 | £285,137 | £270,107 | £210,199 | £157,525 | £155,373 | £90,982 | £47,306 | £15,019 | £63,624 | £46,163 | £49,780 | £2,005 | £7,194 |
| Assets less current liabilities | £730,764 | £613,154 | £535,171 | £467,964 | £390,261 | £377,381 | £280,966 | £219,929 | £187,375 | £71,775 | £57,165 | £62,914 | £14,558 | £10,386 |
| People & pay | ||||||||||||||
| Average employees | 14 | 14 | 14 | 12 | 12 | 12 | 11 | 11 | 12 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2019-02-18
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OutstandingAll Assets · created 2017-01-30
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Outstanding