ADCON (CONTRACTING) LTD

Company number 08825400 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £112,357 Total assets 2016: £76,922 Total assets 2017: £80,197 Total assets 2018: £93,861 Total assets 2019: £106,970 Total assets 2020: £153,285 Total assets 2021: £225,746 Total assets 2022: £177,995 Total assets 2023: £76,259 Total assets 2024: £81,332 Total assets Net assets 2015: £35,638 Net assets 2016: £45,880 Net assets 2017: £35,518 Net assets 2018: £36,539 Net assets 2019: £46,691 Net assets 2020: £76,857 Net assets 2021: £127,916 Net assets 2022: £59,432 Net assets 2023: £33,020 Net assets 2024: £52,404 Net assets Total liabilities 2015: -£76,719 Total liabilities 2016: -£16,505 Total liabilities 2017: -£32,619 Total liabilities 2018: -£57,322 Total liabilities 2019: -£60,279 Total liabilities 2020: -£50,000 Total liabilities 2021: -£58,025 Total liabilities 2022: -£75,337 Total liabilities 2023: -£24,585 Total liabilities 2024: -£14,854 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £81,332 -£14,854 £52,404 £37,412 2
2023-12-31 £76,259 -£24,585 £33,020 £19,667 2
2022-12-31 £177,995 -£75,337 £59,432 £9,088
2021-12-31 £225,746 -£58,025 £127,916 £26,079
2020-12-31 £153,285 -£50,000 £76,857 £15,679
2019-12-31 £106,970 -£60,279 £46,691 £4,878
2018-12-31 £93,861 -£57,322 £36,539 £262
2017-12-31 £80,197 -£32,619 £35,518 £3,842
2016-12-31 £76,922 -£16,505 £45,880 £1,841
2015-12-31 £112,357 -£76,719 £35,638 £13,608
2014-12-31 £125,265 -£75,895 £55,543 £12,411

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£14,074
Owed by customers
£29,048
Owed to suppliers
£2,959