ARDMAC PERFORMANCE CONTRACTING LIMITED

Company number 01880651 ·

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Net assets, total assets & total liabilities 2022 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2022 2023 2024 Total assets 2022: £6,260,902 Total assets 2023: £15,657,560 Total assets 2024: £19,185,231 Total assets Net assets 2022: £1,902,296 Net assets 2023: £2,849,184 Net assets 2024: £4,557,635 Net assets Total liabilities 2022: -£4,276,456 Total liabilities 2023: -£12,755,494 Total liabilities 2024: -£14,610,229 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 47 2024: 62

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

Balance sheet by year 3 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £19,185,231 -£14,610,229 £4,557,635 £4,961,409 £53,995,177 £1,708,451 62
2023-12-31 £15,657,560 -£12,755,494 £2,849,184 £5,859,015 £26,946,457 £946,888 47
2022-12-31 £6,260,902 -£4,276,456 £1,902,296 £553,615 £19,823,328

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

Profit & loss 2024-12-31

Turnover
£53,995,177
Cost of sales
£44,450,232
Gross profit
£9,544,945
Administrative expenses
£7,257,688
Wages & salaries
£5,211,034
Operating profit
£2,287,257
Profit for the year
£1,708,451
Average employees
62

Debt & working capital 2024-12-31

Owed by customers
£5,504,059
Owed to suppliers
£3,872,357