Power & Installation Holdings Ltd
Activities of financial services holding companies · Havant
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Group accounts
Net assets
£3,273,872
Cash
£170,355
Turnover
—
Profit / loss
£285,727
Current assets
—
Creditors < 1 year
£3,048,762
Equity
£3,273,872
Average employees
50
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Group | 2024-03-3112 months · Group | 2023-03-31Group | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £3,273,872 | £3,069,145 | — | £312,008 | £245,150 | £131,902 | £131,241 | £218,025 | £402,390 | — | — | — | — |
| Equity | £3,273,872 | £3,069,145 | — | £312,008 | £245,150 | £131,902 | £131,241 | £218,025 | £402,390 | £638,662 | £95,958 | £32,755 | £100 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | £2,247,013 | £2,308,113 | £2,299,163 | £2,410,668 | £2,432,301 | £2,463,553 | — | £433,788 | £382,204 | £100 |
| Property, plant & equipment | £1,811,442 | £1,862,778 | — | £1,898,732 | £1,959,832 | £1,950,882 | £2,062,387 | £2,084,020 | £2,115,272 | £991,703 | £433,688 | £382,104 | — |
| Current assets | — | — | — | £61,956 | £60,666 | £67,716 | £91,975 | £58,412 | £108,915 | — | £55,148 | £115,092 | £25 |
| Cash at bank | £170,355 | £178,082 | £370,500 | £17,642 | £19,705 | £36,779 | £19,930 | £27,391 | £50,950 | £144,485 | £53,148 | £113,400 | £25 |
| Debtors | — | — | — | £44,314 | £40,961 | £30,937 | £72,045 | £31,021 | £57,965 | — | £2,000 | £1,692 | — |
| Liabilities | |||||||||||||
| Creditors within one year | £3,048,762 | £4,609,623 | — | £666,578 | £720,839 | £796,784 | — | — | — | — | £96,791 | £195,976 | £25 |
| Creditors after one year | £1,164,847 | £204,934 | — | £1,282,990 | £1,347,879 | £1,392,279 | — | — | — | — | £294,857 | £268,565 | — |
| Provisions | — | — | — | £47,393 | £54,911 | £45,914 | £40,663 | £55,147 | £51,814 | — | — | — | — |
| Net current assets | £2,269,083 | £1,043,909 | — | −£604,622 | −£660,173 | −£729,068 | −£804,444 | −£938,843 | −£483,928 | — | −£41,643 | −£80,884 | — |
| Assets less current liabilities | £4,555,525 | £3,381,687 | — | £1,642,391 | £1,647,940 | £1,570,095 | £1,606,224 | £1,493,458 | £1,979,625 | — | £392,145 | £301,320 | £100 |
| Profit & loss | |||||||||||||
| Profit before tax | £390,144 | £848,279 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £285,727 | £611,980 | — | — | — | — | — | — | — | £632,839 | — | — | — |
| People & pay | |||||||||||||
| Average employees | 50 | 45 | — | 0 | 0 | 0 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2017-06-06
—
OutstandingAll Assets · created 2015-08-05
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OutstandingShow 4 satisfied / released
Fixed · created 2015-10-30 · satisfied 2017-07-12
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SatisfiedAll Assets · created 2015-08-05 · satisfied 2015-09-11
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SatisfiedFloating · created 2013-10-11 · satisfied 2019-08-14
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SatisfiedAll Assets · created 2013-09-09 · satisfied 2018-07-31
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Satisfied