Golledge Electronics Limited
Wholesale of electronic and telecommunications equipment and parts · Basingstoke
ActiveUnited KingdomIncorporated 1990Private Limited Company
Financial position
Accounts to 2025-07-30 · GBP · company scope
Net assets
£5,623,534
Cash
£204,226
Turnover
£6,597,901
Profit / loss
£1,174,891
Current assets
£7,166,659
Creditors < 1 year
£1,488,435
Equity
£5,623,534
Average employees
20
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-30GBP · company | 2024-07-30GBP · company | 2023-07-31Unknown currency · company | 2022-07-31Unknown currency · company | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £5,623,534 | £4,448,643 | — | — | £1,596,915 | £1,434,542 | £2,181,208 | £2,445,307 |
| Equity | £5,623,534 | £4,448,643 | — | — | £1,596,915 | £1,434,542 | £2,181,208 | £2,445,307 |
| Assets | ||||||||
| Fixed assets | — | — | — | — | — | £22,358 | £38,487 | £52,798 |
| Property, plant & equipment | £34,434 | £54,181 | — | — | £13,828 | £13,323 | £20,418 | £25,695 |
| Current assets | £7,166,659 | £5,753,716 | — | — | £2,359,406 | £1,787,007 | £2,798,009 | £3,020,341 |
| Cash at bank | £204,226 | £100,308 | — | — | £180,692 | £524,900 | £356,540 | £1,271,260 |
| Debtors | £6,585,878 | £5,207,854 | — | — | £1,512,297 | £764,476 | £1,900,887 | £1,132,089 |
| Stock | £376,555 | £445,554 | — | — | £666,417 | £497,631 | £540,582 | £616,992 |
| Liabilities | ||||||||
| Creditors within one year | £1,488,435 | £1,265,325 | — | — | £774,712 | £372,368 | £649,829 | — |
| Provisions | £89,124 | £93,929 | — | — | — | £2,455 | £5,459 | £7,510 |
| Net current assets | £5,678,224 | £4,488,391 | — | — | £1,584,694 | £1,414,639 | £2,148,180 | £2,400,019 |
| Assets less current liabilities | £5,712,658 | £4,542,572 | — | — | £1,598,522 | £1,436,997 | £2,186,667 | £2,452,817 |
| Profit & loss | ||||||||
| Turnover | £6,597,901 | £6,193,356 | — | — | £6,537,924 | — | — | — |
| Gross profit | £2,826,199 | £2,440,672 | — | — | £2,304,205 | — | — | — |
| Operating profit | £1,213,820 | £801,498 | — | — | £485,043 | — | — | — |
| Profit before tax | £1,177,226 | £758,514 | — | — | £485,082 | — | — | — |
| Profit / loss | £1,174,891 | £774,895 | — | — | £390,373 | — | — | — |
| People | ||||||||
| Average employees | 20 | 21 | — | — | 24 | 25 | 26 | — |
| Source evidence | 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 chargesFloating · created 2026-09-30
—
OutstandingAll Assets · created 2022-05-05
—
OutstandingShow 1 satisfied / released
Property · created 1993-05-05 · satisfied 2022-04-21
All monies
Satisfied