N & P Electrical Limited
Private Limited Company · Hull
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£508,457
Cash
£71,082
Turnover
—
Profit / loss
—
Current assets
£1,567,945
Creditors < 1 year
—
Equity
—
Average employees
38
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 · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £508,457 | £1,262,272 | £1,204,910 | £997,952 | £1,272,558 | £1,333,138 | £333,697 | £179,528 | £476,866 |
| Equity | — | — | — | £997,952 | £1,272,558 | £1,333,138 | £333,697 | £179,528 | £476,866 |
| Assets | |||||||||
| Fixed assets | £330,726 | £404,707 | £257,497 | £273,184 | £253,749 | £67,697 | £112,162 | £38,997 | £54,894 |
| Intangible assets | £39,000 | £45,500 | £52,310 | £59,285 | £17,666 | £6,516 | £8,156 | £11,530 | £0 |
| Property, plant & equipment | £291,726 | £359,207 | £205,187 | £213,899 | £236,083 | £61,181 | £104,006 | £27,467 | £54,894 |
| Current assets | £1,567,945 | £1,687,352 | £2,148,933 | £2,054,260 | £2,968,372 | £2,439,662 | £1,882,957 | £1,315,693 | £1,958,603 |
| Cash at bank | £71,082 | £28,456 | £193,669 | £205,736 | £1,163 | £406,917 | £338,299 | £832 | £226,037 |
| Debtors | £1,155,329 | £1,346,567 | — | £1,654,386 | £2,723,574 | £2,032,745 | £1,502,006 | £1,268,697 | £1,623,807 |
| Stock | £341,534 | £312,329 | £162,337 | £194,138 | £243,635 | £0 | £42,652 | £46,164 | £108,759 |
| Liabilities | |||||||||
| Creditors | £1,248,525 | £598,683 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £1,070,620 | — | — | — | — | — | — |
| Creditors after one year | — | — | £90,264 | — | — | — | — | — | — |
| Provisions | — | — | £41,891 | £38,926 | £32,242 | £8,914 | £20,205 | £0 | £8,786 |
| Net current assets | £319,420 | £1,088,669 | £1,084,813 | £887,259 | £1,217,873 | £1,344,370 | £328,882 | £140,531 | £433,468 |
| Assets less current liabilities | £650,146 | £1,493,376 | £1,342,310 | £1,160,443 | £1,471,622 | £1,412,067 | £441,044 | £179,528 | £488,362 |
| People | |||||||||
| Average employees | 38 | 42 | 46 | 36 | 27 | 23 | 28 | 36 | 39 |
| Source evidence | 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 2024-11-08
—
OutstandingShow 1 satisfied / released
All Assets · created 2012-04-30 · satisfied 2024-11-12
All monies
Satisfied