ASH CONTRACTING LIMITED

Company number 05076612 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £4,953,328 Total assets 2016: £3,684,761 Total assets 2017: £4,426,090 Total assets 2018: £4,223,424 Total assets 2019: £5,023,684 Total assets 2020: £5,570,572 Total assets 2021: £6,561,547 Total assets 2022: £6,385,670 Total assets 2023: £7,458,309 Total assets 2024: £6,123,072 Total assets Net assets 2015: £2,413,253 Net assets 2016: £2,659,127 Net assets 2017: £2,902,789 Net assets 2018: £1,284,232 Net assets 2019: £1,501,135 Net assets 2020: £1,542,055 Net assets 2021: £1,550,910 Net assets 2022: £1,510,016 Net assets 2023: £1,906,260 Net assets 2024: £1,946,229 Net assets Total liabilities 2015: -£2,428,370 Total liabilities 2016: -£1,532,363 Total liabilities 2017: -£2,045,526 Total liabilities 2018: -£3,018,715 Total liabilities 2019: -£3,606,391 Total liabilities 2020: -£3,653,040 Total liabilities 2021: -£4,727,045 Total liabilities 2022: -£4,673,573 Total liabilities 2023: -£5,362,134 Total liabilities 2024: -£4,154,240 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 51 2024: 56

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £6,123,072 -£4,154,240 £1,946,229 £3,242,177 £23,780,712 £529,969 56
2023-12-31 £7,458,309 -£5,362,134 £1,906,260 £2,384,168 £25,920,376 £826,244 51
2022-12-31 £6,385,670 -£4,673,573 £1,510,016 £2,503,453 £31,353,314
2021-12-31 £6,561,547 -£4,727,045 £1,550,910 £1,945,493 £23,349,779
2020-12-31 £5,570,572 -£3,653,040 £1,542,055 £2,181,643 £17,091,881
2019-12-31 £5,023,684 -£3,606,391 £1,501,135 £734,178
2018-12-31 £4,223,424 -£3,018,715 £1,284,232 £490,455
2017-12-31 £4,426,090 -£2,045,526 £2,902,789 £1,867,587
2016-12-31 £3,684,761 -£1,532,363 £2,659,127 £1,104,496
2015-12-31 £4,953,328 -£2,428,370 £2,413,253 £649,091
2014-12-31 £3,150,612 -£1,660,336 £1,490,276 £528,133
2013-12-31 £3,292,822 -£2,061,451 £1,231,371 £1,327,477
2012-12-31 £2,541,943 -£1,900,577 £641,366 £1,068,586
2011-12-31 £2,022,206 -£1,616,332 £405,874 £484,349

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

Profit & loss 2024-12-31

Turnover
£23,780,712
Cost of sales
£20,758,859
Gross profit
£3,021,853
Administrative expenses
£2,466,982
Wages & salaries
£2,851,156
Operating profit
£692,371
Profit for the year
£529,969
Average employees
56

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£100,000
Owed by customers
£1,061,295
Owed to suppliers
£14,625