Powerx Spares & Service Limited
Other mining and quarrying n.e.c. · Coventry
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£490,543
Cash
£5,505
Turnover
—
Profit / loss
—
Current assets
£3,189,063
Creditors < 1 year
—
Equity
£490,543
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-29GBP · unknown | 2018-06-29GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £490,543 | £521,392 | £609,324 | £926,234 | £1,291,316 | £1,178,117 | — | £951,017 | £912,904 | £756,034 | — | — | — |
| Equity | £490,543 | £521,392 | £609,324 | £926,234 | £1,291,316 | £1,178,117 | £967,429 | £951,017 | £912,904 | £756,034 | £569,298 | £481,134 | £529,051 |
| Assets | |||||||||||||
| Property, plant & equipment | — | — | — | £29,911 | £64,789 | £96,376 | £9,112 | £21,262 | £33,412 | £0 | — | — | — |
| Current assets | £3,189,063 | £3,044,509 | £3,160,483 | £3,491,663 | £3,493,641 | £4,294,105 | £2,580,507 | £3,411,536 | £2,549,288 | £4,465,120 | £3,226,610 | £2,392,149 | £2,508,089 |
| Cash at bank | £5,505 | £523 | £483 | £5,724 | £4,879 | £3,262 | £1,012 | £16,365 | £4,487 | £24,350 | £395,331 | £277,759 | £700,227 |
| Debtors | £3,183,558 | £3,043,986 | £3,160,000 | £3,485,939 | £3,488,762 | £4,290,843 | £2,364,712 | £3,066,241 | £2,544,801 | £3,670,592 | £1,953,584 | £1,853,689 | £1,807,862 |
| Stock | — | — | — | — | — | — | £214,783 | £328,930 | £0 | £770,178 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £2,657,312 | £1,911,015 | £1,979,038 |
| Net current assets | £490,543 | £530,657 | £628,601 | £927,469 | £1,294,150 | £1,132,859 | £958,317 | £989,575 | £896,328 | £756,034 | £569,298 | £481,134 | £529,051 |
| Assets less current liabilities | £490,543 | £530,657 | £628,601 | £957,380 | £1,358,939 | £1,229,235 | £967,429 | £1,010,837 | £929,740 | £756,034 | £569,298 | £481,134 | £529,051 |
| People | |||||||||||||
| Average employees | 3 | 3 | 4 | 6 | 6 | 5 | 5 | 7 | 6 | 6 | — | — | — |
| 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
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2012-03-09 · satisfied 2018-05-05
All monies
Satisfied