BLACKSHAW HOLDINGS LIMITED

Company number 03985190 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£20m £0 £20m £40m £60m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £39,907,702 Total assets 2019: £37,986,049 Total assets 2020: £39,643,253 Total assets 2021: £39,001,402 Total assets 2022: £43,046,057 Total assets 2023: £42,290,280 Total assets 2024: £47,536,108 Total assets 2025: £48,518,077 Total assets Net assets 2018: £5,045,571 Net assets 2019: £6,285,354 Net assets 2020: £6,552,424 Net assets 2021: £7,140,315 Net assets 2022: £10,943,031 Net assets 2023: £11,331,560 Net assets 2024: £15,657,830 Net assets 2025: £15,749,614 Net assets Total liabilities 2018: -£34,307,838 Total liabilities 2019: -£31,295,702 Total liabilities 2020: -£32,634,061 Total liabilities 2021: -£31,240,473 Total liabilities 2022: -£31,242,206 Total liabilities 2023: -£30,168,597 Total liabilities 2024: -£30,037,447 Total liabilities 2025: -£30,835,612 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 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £48,518,077 -£30,835,612 £15,749,614 £74,767 11
2024-05-31 £47,536,108 -£30,037,447 £15,657,830 £303,332 8
2023-05-31 £42,290,280 -£30,168,597 £11,331,560 £66,100
2022-05-31 £43,046,057 -£31,242,206 £10,943,031 £57,641
2021-05-31 £39,001,402 -£31,240,473 £7,140,315 £193,238
2020-05-31 £39,643,253 -£32,634,061 £6,552,424 £125,919
2019-05-31 £37,986,049 -£31,295,702 £6,285,354 £60,534
2018-05-31 £39,907,702 -£34,307,838 £5,045,571 £104,236

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 by customers
£64,569
Owed to suppliers
£228,525