CLAN CONTRACTING LIMITED

Company number 01642851 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,255,084 Total assets 2019: £1,527,705 Total assets 2020: £1,332,979 Total assets 2021: £1,352,699 Total assets 2022: £1,177,143 Total assets 2023: £1,398,255 Total assets 2024: £1,556,251 Total assets 2025: £1,441,964 Total assets Net assets 2018: £308,736 Net assets 2019: £314,878 Net assets 2020: £291,178 Net assets 2021: £237,338 Net assets 2022: £65,800 Net assets 2023: £188,626 Net assets 2024: £347,907 Net assets 2025: £190,724 Net assets Total liabilities 2018: -£926,593 Total liabilities 2019: -£1,179,200 Total liabilities 2020: -£769,565 Total liabilities 2021: -£848,558 Total liabilities 2022: -£948,340 Total liabilities 2023: -£896,526 Total liabilities 2024: -£1,189,967 Total liabilities 2025: -£1,272,843 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 54 2025: 60

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

Balance sheet by year 8 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,441,964 -£1,272,843 £190,724 £22,564 60
2024-08-31 £1,556,251 -£1,189,967 £347,907 £96,062 54
2023-08-31 £1,398,255 -£896,526 £188,626 £39,122
2022-08-31 £1,177,143 -£948,340 £65,800 £2,545
2021-08-31 £1,352,699 -£848,558 £237,338 £47,448
2020-08-31 £1,332,979 -£769,565 £291,178 £210,676
2019-08-31 £1,527,705 -£1,179,200 £314,878 £56,916
2018-08-31 £1,255,084 -£926,593 £308,736 £5,424

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£56,667
Owed by customers
£499,032
Owed to suppliers
£316,072