CELTIC CONTRACTORS LIMITED

Company number 03115127 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m £25m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,339,665 Total assets 2017: £7,170,136 Total assets 2018: £9,487,491 Total assets 2019: £13,909,156 Total assets 2020: £14,820,584 Total assets 2021: £12,178,998 Total assets 2022: £12,447,267 Total assets 2023: £14,108,578 Total assets 2024: £16,711,654 Total assets 2025: £22,440,001 Total assets Net assets 2016: £1,250,944 Net assets 2017: £1,678,227 Net assets 2018: £4,032,765 Net assets 2019: £7,423,737 Net assets 2020: £8,993,121 Net assets 2021: £4,386,123 Net assets 2022: £5,053,314 Net assets 2023: £6,492,084 Net assets 2024: £9,349,216 Net assets 2025: £11,323,280 Net assets Total liabilities 2016: -£4,117,507 Total liabilities 2017: -£5,511,322 Total liabilities 2018: -£5,418,461 Total liabilities 2019: -£6,468,743 Total liabilities 2020: -£5,822,188 Total liabilities 2021: -£7,792,875 Total liabilities 2022: -£7,393,953 Total liabilities 2023: -£7,616,494 Total liabilities 2024: -£7,352,583 Total liabilities 2025: -£11,113,436 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 46 2025: 46

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £22,440,001 -£11,113,436 £11,323,280 £14,959,426 £41,034,536 £3,543,064 46
2024-03-31 £16,711,654 -£7,352,583 £9,349,216 £7,892,230 £35,968,161 £3,020,132 46
2023-03-31 £14,108,578 -£7,616,494 £6,492,084 £4,602,642 £36,204,087
2022-03-31 £12,447,267 -£7,393,953 £5,053,314 £3,413,522 £38,771,666
2021-03-31 £12,178,998 -£7,792,875 £4,386,123 £3,524,896 £25,564,532
2020-03-31 £14,820,584 -£5,822,188 £8,993,121 £8,997,032
2019-03-31 £13,909,156 -£6,468,743 £7,423,737 £7,399,274
2018-03-31 £9,487,491 -£5,418,461 £4,032,765 £3,670,759
2017-03-31 £7,170,136 -£5,511,322 £1,678,227 £1,727,918
2016-03-31 £5,339,665 -£4,117,507 £1,250,944 £1,546,445

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

Profit & loss 2025-03-31

Turnover
£41,034,536
Cost of sales
£33,611,202
Gross profit
£7,423,334
Administrative expenses
£2,504,487
Wages & salaries
£2,557,635
Operating profit
£4,918,847
Profit for the year
£3,543,064
Dividends paid
-£1,569,000
Average employees
46

Debt & working capital 2025-03-31

Owed by customers
£6,804,642
Owed to suppliers
£7,055,382