Moss Electrical (NW) Co Limited
Registered name: MOSS ELECTRICAL (NW) CO LIMITED
Part of Moss Electrical Group Limited groupMoss Electrical (NW) Co Limited does not publish its revenue or profit. Its accounts to 30 Jun 2025 show net assets of -£200k and 10 employees.
Moss Electrical (NW) Co Limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 30 Jun 2025 showed net assets of −£200k and 10 employees. The company is classified under “wholesale of other intermediate products” and is based in Dartford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dartford, South East
- Age
- 15 yrs · since 2011
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Revenue not disclosed
Moss Electrical (NW) Co Limited’s accounts for the year to 30 Jun 2025 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 10
- Net assets
- −£200k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | No P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Profit (best available) | — | — | — | — |
| Employees (average) | 12 | 14 | 14 | 10 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Growth (year on year) | ||||
| Headcount growth | — | ▲16.7% | 0% | ▼28.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £275 | £8.8k | £257 | £39.4k |
| Net assets | −£265k | −£247k | −£161k | −£200k |
| Fixed assets | £32.2k | £23.7k | £47.5k | £58k |
| Current assets | £834k | £1m | £1.1m | £1.1m |
| Debtors | £569k | £738k | £829k | £763k |
| Deferred income | £98.5k | £118k | £144k | £168k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£200k
- Cash at bank
- ▲15233%
- Now £39.4k
- Headcount
- ▼29%
- Now 10
- Deferred income
- ▲17%
- Now £168k
- Fixed assets
- ▲22%
- Now £58k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Moss Electrical Group Limitedultimate parent75–100%
- Moss Electrical Holdings Limited75–100%
- Moss Electrical (NW) Co Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Moss Electrical Co. LimitedRev. £23.2m · Profit £692k
- Moss Electrical (SW) Co LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025, from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.