BROUGH CONSTRUCTION LIMITED

Company number 03408672 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2024: £710,596 Total assets 2026: £557,249 Total assets Net assets 2017: £324,744 Net assets 2018: £333,174 Net assets 2019: £387,789 Net assets 2020: £383,511 Net assets 2021: £452,341 Net assets 2022: £461,866 Net assets 2023: £601,531 Net assets 2024: £580,875 Net assets 2025: £551,557 Net assets 2026: £468,773 Net assets Total liabilities 2017: -£110,061 Total liabilities 2018: -£161,260 Total liabilities 2019: -£231,428 Total liabilities 2020: -£194,564 Total liabilities 2021: -£203,991 Total liabilities 2022: -£252,362 Total liabilities 2023: -£259,555 Total liabilities 2024: -£411,586 Total liabilities 2025: -£293,262 Total liabilities 2026: -£369,823 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 14 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £557,249 -£369,823 £468,773 £351,233 2
2025-01-31 -£293,262 £551,557 £398,523 2
2024-01-31 £710,596 -£411,586 £580,875 £486,064
2023-01-31 -£259,555 £601,531 £79,548
2022-01-31 -£252,362 £461,866 £277,824
2021-01-31 -£203,991 £452,341 £253,325
2020-01-31 -£194,564 £383,511 £142,027
2019-01-31 -£231,428 £387,789 £222,485
2018-01-31 -£161,260 £333,174 £143,509
2017-01-31 -£110,061 £324,744 £73,287
2016-01-31 -£111,979 £352,391 £152,593
2015-01-31 £540,525 -£87,574 £424,501 £148,637
2014-01-31 £589,637 -£58,698 £486,639 £165,832
2013-01-31 £686,683 -£88,221 £561,212 £397,787

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

Debt & working capital 2026-01-31

Owed by customers
£114,167
Owed to suppliers
£134,709