R J COLEMAN (ELECTRICAL) LIMITEDActive

Company number 04401115Private limited companyIncorporated 2002

Key figures

£740,400+41.3%
Net assets 2024/25
+21.5%
Average annual growth 2019/20–2024/25
0200 k400 k600 k800 k2019/202020/212021/222022/232023/242024/25

R J COLEMAN (ELECTRICAL) LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £100,000 (32% of the profit for the year).

History
2024/25£100,000
2023/24£304,693
2022/23£278,852
2021/22£57,942
2020/21£100,104
2019/20£238,604
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Profit for the year178,424186,178—324,177316,359
Cash at bank and in hand177,8991,499152,373118,624311,448
Total assets1,065,769997,603944,7471,109,8321,247,981
Total liabilities694,304495,445423,659560,196—
Net assets / total equity357,983486,219504,557524,041740,400
Average number of employees3031282726
Dividends paid100,10457,942278,852304,693100,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: R J COLEMAN (ELECTRICAL) LIMITED

Company

R J COLEMAN (ELECTRICAL) LIMITED is a private limited company registered with Companies House under company number 04401115. It was incorporated on 21 Mar 2002. Its status is active. The registered office is in North lincolnshire (DN15). Its nature of business (SIC 2007) is electrical installation (43210).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Profit for the year was £316,359. Net assets were £740,400, up 41.3% on the previous year. Cash at bank and in hand was £311,448. The company had an average of 26 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 1 of 1 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 4 Apr 2027.