ASHVALE CONTRACTING LIMITED

Company number 04172757 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £210,269 Total assets 2017: £439,462 Total assets 2018: £576,176 Total assets 2019: £585,678 Total assets 2020: £577,890 Total assets 2021: £675,165 Total assets 2022: £797,834 Total assets 2023: £1,135,385 Total assets 2024: £1,397,295 Total assets 2025: £1,456,605 Total assets Net assets 2016: -£74,139 Net assets 2017: £7,821 Net assets 2018: £32,249 Net assets 2019: £9,592 Net assets 2020: £21,216 Net assets 2021: £124,762 Net assets 2022: £280,743 Net assets 2023: £590,842 Net assets 2024: £886,295 Net assets 2025: £1,003,402 Net assets Total liabilities 2016: -£284,408 Total liabilities 2017: -£427,346 Total liabilities 2018: -£539,632 Total liabilities 2019: -£571,791 Total liabilities 2020: -£552,379 Total liabilities 2021: -£546,108 Total liabilities 2022: -£462,796 Total liabilities 2023: -£540,248 Total liabilities 2024: -£326,007 Total liabilities 2025: -£334,047 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,456,605 -£334,047 £1,003,402 £154,411 4
2024-05-31 £1,397,295 -£326,007 £886,295 £627,950 4
2023-05-31 £1,135,385 -£540,248 £590,842 £615,370
2022-05-31 £797,834 -£462,796 £280,743 £703,437
2021-05-31 £675,165 -£546,108 £124,762 £7,161
2020-05-31 £577,890 -£552,379 £21,216 £249,710
2019-05-31 £585,678 -£571,791 £9,592 £20,684
2018-05-31 £576,176 -£539,632 £32,249 £208,194
2017-05-31 £439,462 -£427,346 £7,821 £5,933
2016-05-31 £210,269 -£284,408 -£74,139 £25,699

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

Debt & working capital 2025-05-31

Owed to suppliers
£3,685