APPLETON CONCRETE LIMITED

Company number 04957992 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £158,207 Total assets 2019: £136,236 Total assets 2020: £148,388 Total assets 2021: £136,596 Total assets 2022: £129,315 Total assets 2023: £135,251 Total assets 2024: £68,026 Total assets 2025: £63,685 Total assets Net assets 2018: £68,866 Net assets 2019: £84,981 Net assets 2020: £91,198 Net assets 2021: £75,311 Net assets 2022: £39,315 Net assets 2023: £36,797 Net assets 2024: £24,303 Net assets 2025: £9,784 Net assets Total liabilities 2018: -£108,252 Total liabilities 2019: -£87,708 Total liabilities 2020: -£92,854 Total liabilities 2021: -£86,420 Total liabilities 2022: -£109,608 Total liabilities 2023: -£114,383 Total liabilities 2024: -£53,435 Total liabilities 2025: -£74,321 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 2023 2024 2025 2023: 5 2024: 5 2025: 5

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

Balance sheet by year 13 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £63,685 -£74,321 £9,784 £22,389 5
2024-11-30 £68,026 -£53,435 £24,303 £32,850 5
2023-11-30 £135,251 -£114,383 £36,797 £79,254 5
2022-11-30 £129,315 -£109,608 £39,315 £40,783
2021-11-30 £136,596 -£86,420 £75,311 £64,536
2020-11-30 £148,388 -£92,854 £91,198 £81,965
2019-11-30 £136,236 -£87,708 £84,981 £47,692
2018-11-30 £158,207 -£108,252 £68,866 £77,761
2016-11-30 £108,001
2015-11-30 £168,153
2014-11-30 £227,542 -£106,442 £67,085
2013-11-30 £277,557 -£106,998 £161,703 £110,754
2012-11-30 £333,711 -£111,801 £210,400 £197,128

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

Debt & working capital 2025-11-30

Owed by customers
£28,800
Owed to suppliers
£47,645