CLYDACH CONSTRUCTION LIMITED

Company number 03701959 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £27,743 Total assets 2017: £105,672 Total assets 2018: £109,132 Total assets 2019: £156,175 Total assets 2020: £200,432 Total assets 2021: £226,047 Total assets 2022: £218,235 Total assets 2023: £195,319 Total assets 2024: £166,231 Total assets 2025: £226,920 Total assets Net assets 2016: -£24,613 Net assets 2017: -£30,146 Net assets 2018: -£3,600 Net assets 2019: £10,276 Net assets 2020: £24,526 Net assets 2021: £12,280 Net assets 2022: £13,001 Net assets 2023: £13,541 Net assets 2024: £13,593 Net assets 2025: £14,087 Net assets Total liabilities 2016: -£52,356 Total liabilities 2017: -£89,312 Total liabilities 2018: -£81,871 Total liabilities 2019: -£121,689 Total liabilities 2020: -£142,720 Total liabilities 2021: -£109,953 Total liabilities 2022: -£101,286 Total liabilities 2023: -£83,096 Total liabilities 2024: -£87,803 Total liabilities 2025: -£158,595 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £226,920 -£158,595 £14,087 9
2024-01-31 £166,231 -£87,803 £13,593
2023-01-31 £195,319 -£83,096 £13,541
2022-01-31 £218,235 -£101,286 £13,001
2021-01-31 £226,047 -£109,953 £12,280 £24,116
2020-01-31 £200,432 -£142,720 £24,526 £4,833
2019-01-31 £156,175 -£121,689 £10,276
2018-01-31 £109,132 -£81,871 -£3,600
2017-01-31 £105,672 -£89,312 -£30,146 £283,918
2016-01-31 £27,743 -£52,356 -£24,613 £311,586
2015-01-31 -£2,321 -£27,562 -£29,883 -£24,566
2014-01-31 -£65,098
2013-01-31 -£70,782
2012-01-31 -£74,181

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£85,228
Owed by customers
£5,770
Owed to suppliers
£16,846