A J Field Electrical Limited
Private Limited Company · Deeside
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£2,096,353
Cash
£1,062,604
Turnover
£16,802,335
Profit / loss
£600,795
Current assets
£6,110,117
Creditors < 1 year
—
Equity
—
Average employees
51
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · company | 2022-03-31Unknown currency · company | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £2,096,353 | £1,695,558 | £2,393,492 | — | £782,755 | £694,231 | £431,078 | £426,854 | £329,097 | £259,951 | £259,696 | — | — | — | £3,057 | £175 |
| Equity | — | — | — | — | — | — | £431,078 | £426,854 | £329,097 | £259,951 | £259,696 | £226,019 | £78,980 | £19,617 | £3,057 | £175 |
| Assets | ||||||||||||||||
| Fixed assets | £209,608 | £259,750 | £404,920 | — | £300,108 | £168,417 | — | — | — | — | — | — | — | — | £7,498 | £6,878 |
| Property, plant & equipment | £209,608 | £259,750 | £404,920 | — | £300,108 | £168,417 | £106,791 | £95,767 | £89,505 | £94,182 | £84,564 | £45,596 | £32,290 | £19,221 | £7,498 | £6,878 |
| Current assets | £6,110,117 | £6,273,379 | £5,589,844 | — | £2,882,797 | £2,801,548 | £1,675,680 | £1,394,735 | £1,565,508 | £824,346 | £1,009,177 | £578,029 | £341,275 | £121,726 | £26,682 | £5,678 |
| Cash at bank | £1,062,604 | £1,543,763 | £2,013,606 | — | £955,536 | £1,003,272 | £58,679 | £208,426 | £307,855 | £79,958 | £89,368 | £27,070 | £40,794 | £6,042 | — | — |
| Debtors | £4,112,013 | £4,575,531 | £3,041,559 | — | £1,840,611 | £1,718,933 | £1,358,382 | £1,004,605 | £1,189,575 | £664,388 | £655,566 | £374,105 | £240,138 | £95,684 | £23,232 | £3,178 |
| Stock | £935,500 | £154,085 | £534,679 | — | £86,650 | £79,343 | £258,619 | £181,704 | £68,078 | £80,000 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | £4,116,078 | £4,688,716 | £3,266,316 | — | £2,022,029 | £1,879,832 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £834,045 | £397,606 | £294,585 | £121,330 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | £1,994,039 | £1,584,663 | £2,323,528 | — | £860,768 | £921,716 | £371,283 | £366,765 | £290,566 | £229,519 | £175,132 | £180,423 | £46,690 | £396 | −£4,441 | −£6,703 |
| Assets less current liabilities | £2,203,647 | £1,844,413 | £2,728,448 | — | £1,160,876 | £1,090,133 | £478,074 | £462,532 | £380,071 | £323,701 | £259,696 | £226,019 | £78,980 | £19,617 | £3,057 | £175 |
| Profit & loss | ||||||||||||||||
| Turnover | £16,802,335 | £14,932,512 | £12,223,626 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £2,535,955 | £2,610,987 | £3,177,299 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £827,771 | £840,785 | £1,750,514 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £841,934 | £847,676 | £1,718,594 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £600,795 | £622,566 | £1,391,653 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 51 | 55 | 56 | — | 50 | 48 | 48 | 41 | 42 | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFixed · created 2019-08-15
—
OutstandingAll Assets · created 2019-08-15
—
OutstandingAll Assets · created 2015-06-12
—
OutstandingShow 3 satisfied / released
Intellectual Property · created 2019-08-15 · satisfied 2019-08-20
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SatisfiedAll Assets · created 2013-08-12 · satisfied 2017-04-22
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SatisfiedAll Assets · created 2010-11-11 · satisfied 2013-02-28
All monies
Satisfied