CLARENDON CONSTRUCTION & CONTRACTING LIMITED

Company number 03807249 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £14,536,024 Total assets 2024: £8,661,955 Total assets 2025: £10,312,024 Total assets Net assets 2023: £2,606,580 Net assets 2024: £2,860,438 Net assets 2025: £751,667 Net assets Total liabilities 2017: -£13,347,866 Total liabilities 2018: -£8,185,413 Total liabilities 2019: -£10,847,993 Total liabilities 2020: -£9,179,584 Total liabilities 2021: -£3,564,992 Total liabilities 2022: -£11,868,766 Total liabilities 2023: -£11,829,394 Total liabilities 2024: -£5,673,317 Total liabilities 2025: -£9,617,965 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: 48 2025: 46

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £10,312,024 -£9,617,965 £751,667 £240,162 £6,645,491 -£1,960,771 46
2024-03-31 £8,661,955 -£5,673,317 £2,860,438 £463,571 £17,359,158 £401,858 48
2023-03-31 £14,536,024 -£11,829,394 £2,606,580 £311,563 £11,551,305
2022-03-31 -£11,868,766 £156,883 £7,211,487
2021-03-31 -£3,564,992 £173,536 £11,966,784
2020-03-31 -£9,179,584 £172,724
2019-03-31 -£10,847,993 £54,438
2018-03-31 -£8,185,413 £5,413
2017-03-31 -£13,347,866 £221,146

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

Profit & loss 2025-03-31

Turnover
£6,645,491
Cost of sales
£7,105,636
Gross profit
-£460,145
Administrative expenses
£1,563,274
Operating profit
-£2,023,419
Profit for the year
-£1,960,771
Dividends paid
£148,000
Average employees
46

Debt & working capital 2025-03-31

Owed by customers
£912,275
Owed to suppliers
£571,348