Erf Electrical Wholesalers Ltd.
Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) · Nottingham
ActiveUnited KingdomIncorporated 1967Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,936,212
Cash
£132,697
Turnover
£27,651,201
Profit / loss
£16,975
Current assets
£8,911,631
Creditors < 1 year
—
Equity
£1,936,212
Average employees
81
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 | 2023-12-31Unknown currency · company | 2022-12-31Unknown currency · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,936,212 | £1,919,237 | — | — | £2,162,478 | £2,167,188 | £2,274,779 | £2,413,883 | £2,076,242 | — | — |
| Equity | £1,936,212 | £1,919,237 | — | — | £2,162,478 | £2,167,188 | £2,274,779 | £2,413,883 | £2,076,242 | £2,126,672 | £1,948,267 |
| Assets | |||||||||||
| Fixed assets | £882,251 | £1,065,454 | — | — | £1,983,781 | £2,035,134 | £2,041,824 | £1,780,179 | £1,154,783 | — | — |
| Intangible assets | £599,741 | £664,432 | — | — | £868,505 | £627,994 | £540,740 | £237,800 | £90,000 | — | — |
| Property, plant & equipment | £282,510 | £401,022 | — | — | £1,115,276 | £1,407,140 | £1,501,084 | £1,542,379 | £1,064,783 | — | — |
| Current assets | £8,911,631 | £8,982,697 | — | — | £9,712,736 | £9,485,730 | £10,224,064 | £9,415,706 | £8,008,151 | — | — |
| Cash at bank | £132,697 | £58,546 | — | — | £189,999 | £258,495 | £114,852 | £59,297 | £130,289 | — | — |
| Debtors | £6,030,289 | £5,975,242 | — | — | £6,167,611 | £5,606,190 | £7,048,305 | £6,727,903 | £5,234,807 | — | — |
| Stock | £2,748,645 | £2,948,909 | — | — | £3,355,126 | £3,621,045 | £3,060,907 | £2,628,506 | £2,643,055 | — | — |
| Liabilities | |||||||||||
| Provisions | £126,091 | £138,000 | — | — | £172,000 | £196,000 | £153,000 | £95,000 | £46,000 | — | — |
| Net current assets | £1,209,499 | £1,151,520 | — | — | £1,452,692 | £1,751,463 | £579,328 | £1,027,465 | £1,023,129 | — | — |
| Assets less current liabilities | £2,091,750 | £2,216,974 | — | — | £3,436,473 | £3,786,597 | £2,621,152 | £2,807,644 | £2,177,912 | — | — |
| Profit & loss | |||||||||||
| Turnover | £27,651,201 | £25,078,624 | — | — | £23,209,972 | £20,050,922 | £26,973,262 | £26,082,792 | £22,786,929 | — | — |
| Gross profit | £5,912,724 | £6,191,797 | — | — | £5,698,379 | £4,997,842 | £6,560,829 | £6,398,498 | £6,102,487 | — | — |
| Operating profit | £350,675 | £287,567 | — | — | £29,015 | −£53,354 | −£101,063 | £488,819 | £163,439 | — | — |
| Profit before tax | £27,717 | −£76,105 | — | — | −£88,017 | −£133,227 | −£207,957 | £404,551 | £115,354 | — | — |
| Profit / loss | £16,975 | −£61,443 | — | — | −£4,710 | −£107,591 | −£139,104 | £337,641 | £74,581 | — | — |
| People | |||||||||||
| Average employees | 81 | 92 | — | — | 103 | 104 | 121 | 117 | 110 | — | — |
| Source evidence | 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
4 outstanding chargesFloating · created 2018-05-16
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OutstandingAll Assets · created 2017-05-26
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OutstandingUnknown · created 2006-07-28
£4,259.38 DUE OR TO BECOME DUE FROM THE COMPANY T O
OutstandingAll Assets · created 1979-04-11
All monies
OutstandingShow 4 satisfied / released
Unknown · created 2005-02-28 · satisfied 2022-04-07
£3,700.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedAll Assets · created 1994-11-25 · satisfied 1995-08-25
All monies
SatisfiedUnknown · created 1990-10-03 · satisfied 2000-12-01
All monies
SatisfiedProperty · created 1984-08-31 · satisfied 2005-11-26
All monies
Satisfied