CAIRNHILL STRUCTURES LIMITED

Company number SC071351 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £7,859,205 Total assets 2020: £6,682,577 Total assets 2021: £7,290,784 Total assets 2022: £7,177,228 Total assets 2023: £7,057,781 Total assets 2024: £6,834,973 Total assets 2025: £8,248,807 Total assets Net assets 2019: £3,133,068 Net assets 2020: £3,476,645 Net assets 2021: £3,185,934 Net assets 2022: £3,349,270 Net assets 2023: £3,681,996 Net assets 2024: £3,764,154 Net assets 2025: £3,919,314 Net assets Total liabilities 2019: -£5,111,368 Total liabilities 2020: -£3,572,029 Total liabilities 2021: -£3,884,707 Total liabilities 2022: -£4,420,373 Total liabilities 2023: -£3,505,159 Total liabilities 2024: -£3,725,446 Total liabilities 2025: -£5,280,033 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 2024 2025 2024: 115 2025: 133

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,248,807 -£5,280,033 £3,919,314 £2,722,399 £2,114,160 133
2024-03-31 £6,834,973 -£3,725,446 £3,764,154 £2,380,726 £1,715,158 115
2023-03-31 £7,057,781 -£3,505,159 £3,681,996 £2,370,440
2022-03-31 £7,177,228 -£4,420,373 £3,349,270 £2,127,694
2021-03-31 £7,290,784 -£3,884,707 £3,185,934 £3,416,774 £11,954,288
2020-03-31 £6,682,577 -£3,572,029 £3,476,645 £3,286,624
2019-03-31 £7,859,205 -£5,111,368 £3,133,068 £2,712,792

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

Profit & loss 2025-03-31

Administrative expenses
£2,433,181
Wages & salaries
£6,779,862
Profit for the year
£2,114,160
Dividends paid
£1,959,000
Average employees
133

Debt & working capital 2025-03-31

Owed by customers
£3,030,130
Owed to suppliers
£1,473,227