Halls Electrical Ltd

Private Limited Company · Yate Bristol

ActiveUnited KingdomIncorporated 1986Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · company scope

Net assets

£5,142,540

Cash

£1,805,320

Turnover

£10,044,492

Profit / loss

£567,731

Current assets

£4,122,029

Creditors < 1 year

—

Equity

£5,142,540

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-08-31GBP · company	2024-08-31GBP · company	2023-08-31GBP · company	2022-08-31GBP · company	2021-08-31GBP · unknown	2020-08-31GBP · unknown	2019-08-31GBP · unknown	2018-08-31GBP · unknown	2017-08-31GBP · unknown	2016-08-31GBP · unknown	2015-08-31GBP · unknown	2014-08-31GBP · unknown	2013-08-31GBP · unknown	2012-08-31GBP · unknown
Balance sheet
Net assets	£5,142,540	£4,697,659	£3,704,698	£2,775,307	£2,191,979	£1,691,953	£1,407,905	£1,228,596	£1,154,759	£1,059,021	£1,013,499	£764,591	£703,806	£641,800
Equity	£5,142,540	£4,697,659	£3,704,698	£2,775,307	£2,191,979	£1,691,953	£1,407,905	£1,228,596	£1,154,759	£1,059,021	£1,013,499	£764,591	£703,806	£641,800
Assets
Property, plant & equipment	£2,952,726	£1,569,486	—	—	£1,200,995	£1,127,427	£1,140,982	£1,124,564	£817,634	£799,634	£779,361	£705,349	£689,151	£709,197
Current assets	£4,122,029	£6,008,112	—	—	£2,642,000	£1,958,362	£1,583,234	£1,300,749	£1,411,170	£1,197,333	£1,133,154	£792,723	£871,927	£681,827
Cash at bank	£1,805,320	£2,938,755	—	—	£1,195,139	£479,198	£26,020	£26,894	£40,070	£400	£41,620	£10,850	£98	£38,594
Debtors	£980,991	£1,377,493	—	—	£1,145,986	£592,491	£721,973	£492,993	£763,500	£540,041	£485,810	£302,815	£531,379	£365,483
Stock	£1,335,718	£1,691,864	—	—	£300,875	£886,673	£835,241	£780,862	£607,600	£656,892	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£702,573	£494,347	£592,572	£441,571
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£181,352	£222,898	£253,032	£293,526
Provisions	£155,096	£174,816	—	—	£38,807	£28,184	£30,468	£32,612	£24,649	£19,739	£15,091	£16,236	£11,668	£14,127
Net current assets	£2,456,271	£3,428,283	—	—	£1,257,134	£774,253	£586,462	£474,606	£483,000	£433,624	£430,581	£298,376	£279,355	£240,256
Assets less current liabilities	£5,408,997	£4,997,769	—	—	£2,458,129	£1,901,680	£1,727,444	£1,599,170	£1,300,634	£1,233,258	£1,209,942	£1,003,725	£968,506	£949,453
Profit & loss
Turnover	£10,044,492	£15,138,901	—	—	—	—	—	—	—	—	—	—	—	—
Gross profit	£2,548,982	£2,783,572	—	—	—	—	—	—	—	—	—	—	—	—
Operating profit	£723,863	£1,350,144	—	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	£751,471	£1,376,834	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£567,731	£926,781	—	—	£592,616	—	—	—	—	—	—	—	—	—
People
Average employees	79	87	—	—	62	58	55	50	51	—	—	—	—	—
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