Electrical Switchgear Services Limited

Private Limited Company · Rotherham

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£6,709,788

Cash

£2,765,993

Turnover

—

Profit / loss

—

Current assets

£8,751,591

Creditors < 1 year

—

Equity

£6,709,788

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown	2011-09-30GBP · unknown
Balance sheet
Net assets	£6,709,788	£3,932,991	£4,164,504	£2,767,183	£2,226,363	£1,609,730	£1,421,652	£1,282,141	£1,209,900	£1,077,085	£1,147,758	£1,140,477	£955,816	£797,432	£801,072
Equity	£6,709,788	£3,932,991	£4,164,504	£2,767,183	£2,226,363	£1,609,730	£1,421,652	£1,282,141	£1,209,900	£1,077,085	£1,147,758	£1,140,477	£955,816	£797,432	£801,072
Assets
Property, plant & equipment	£2,269,738	£1,558,468	£1,274,131	£1,104,467	£945,262	£844,482	£679,034	£626,029	£615,578	£684,054	£272,235	£256,173	£191,792	£221,868	£217,139
Current assets	£8,751,591	£5,094,585	£6,158,304	£3,871,795	£3,466,847	£2,169,625	£2,294,227	£2,142,087	£2,067,449	£1,529,771	£2,128,936	£1,958,464	£1,381,386	£1,079,287	£1,073,102
Cash at bank	£2,765,993	£1,712,839	£1,945,042	£1,284,846	£1,255,273	£398,791	£647,885	£554,622	£434,749	£316,631	£455,523	£164,086	£253,771	£33,153	£345,558
Debtors	£4,906,426	£2,310,604	£3,467,906	£1,955,962	£1,866,511	£1,223,651	£1,275,813	£1,392,154	£1,468,997	£1,026,195	£1,411,495	£1,571,552	£884,473	£827,223	£556,023
Stock	£1,079,172	£1,071,142	£745,356	£630,987	£345,063	£547,183	£370,529	£195,311	£163,703	£186,945	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£1,154,636	£995,657	£554,549	£406,171	£376,259
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£56,614	£40,216	£42,239	£77,684	£93,042
Provisions	£99,608	£99,608	£66,981	£99,608	£109,901	£99,608	£73,069	£73,069	£73,069	£76,822	£42,163	£38,287	£20,574	£19,868	£19,868
Net current assets	£6,214,854	£2,924,425	£3,635,770	£2,548,741	£2,178,639	£1,299,828	£1,217,887	£1,040,893	£940,668	£882,231	£974,300	£962,807	£826,837	£673,116	£696,843
Assets less current liabilities	£8,484,592	£4,482,893	£4,909,901	£3,653,208	£3,123,901	£2,144,310	£1,896,921	£1,666,922	£1,556,246	£1,566,285	£1,246,535	£1,218,980	£1,018,629	£894,984	£913,982
People
Average employees	48	47	43	38	36	34	34	30	25	—	—	—	—	—	—
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