BASCOMB & DREW MAINTENANCE LTD

Company number 09202949 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £47,260 Total assets 2017: £125,327 Total assets 2018: £124,628 Total assets 2019: £75,683 Total assets 2020: £174,528 Total assets 2021: £345,646 Total assets 2022: £210,248 Total assets 2023: £627,715 Total assets 2024: £1,430,704 Total assets 2025: £2,216,568 Total assets Net assets 2016: -£47,944 Net assets 2017: £47,172 Net assets 2018: £32,209 Net assets 2019: £17,103 Net assets 2020: £76,445 Net assets 2021: £43,837 Net assets 2022: £126,620 Net assets 2023: £196,868 Net assets 2024: £386,194 Net assets 2025: £1,073,871 Net assets Total liabilities 2016: -£101,886 Total liabilities 2017: -£79,606 Total liabilities 2018: -£95,200 Total liabilities 2019: -£73,945 Total liabilities 2020: -£109,006 Total liabilities 2021: -£269,304 Total liabilities 2022: -£102,860 Total liabilities 2023: -£456,964 Total liabilities 2024: -£1,069,542 Total liabilities 2025: -£1,167,290 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 8 2025: 11

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,216,568 -£1,167,290 £1,073,871 £179,948 11
2024-03-31 £1,430,704 -£1,069,542 £386,194 £563,103 8
2023-03-31 £627,715 -£456,964 £196,868 £460,829
2022-03-31 £210,248 -£102,860 £126,620 £185,032
2021-03-31 £345,646 -£269,304 £43,837 £254,252
2020-03-31 £174,528 -£109,006 £76,445 £145,866
2019-03-31 £75,683 -£73,945 £17,103 £32,417
2018-03-31 £124,628 -£95,200 £32,209 £25,176
2017-03-31 £125,327 -£79,606 £47,172 £80,801
2016-03-31 £47,260 -£101,886 -£47,944 £15,254
2015-03-31 £5,266 -£59,411 -£51,009 £2,314

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

Debt & working capital 2025-03-31

Owed by customers
£669,086
Owed to suppliers
£344,170