COMPASS CONSTRUCTION NE LTD

Company number 11623055 ·

Active

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 Total assets 2019: £26,024 Total assets 2020: £53,238 Total assets 2021: £98,381 Total assets 2022: £123,945 Total assets 2023: £139,548 Total assets 2024: £94,218 Total assets Net assets 2019: £10,006 Net assets 2020: £479 Net assets 2021: £759 Net assets 2022: £33,003 Net assets 2023: £45,510 Net assets 2024: £16,183 Net assets Total liabilities 2019: -£15,547 Total liabilities 2020: -£52,445 Total liabilities 2021: -£55,938 Total liabilities 2022: -£46,038 Total liabilities 2023: -£66,935 Total liabilities 2024: -£68,500 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 11 2024: 9

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

Balance sheet by year 6 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £94,218 -£68,500 £16,183 £6,113 9
2023-10-31 £139,548 -£66,935 £45,510 £11,671 11
2022-10-31 £123,945 -£46,038 £33,003 £2,233
2021-10-31 £98,381 -£55,938 £759 £4,293
2020-10-31 £53,238 -£52,445 £479 £3,607
2019-10-31 £26,024 -£15,547 £10,006 £5,326

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£9,000
Owed by customers
£540
Owed to suppliers
-£2