CONRAN CONTRACTS LIMITED

Company number 07861292 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £655,341 Total assets 2017: £584,669 Total assets 2018: £511,435 Total assets 2019: £394,079 Total assets 2020: £340,162 Total assets 2021: £399,383 Total assets 2022: £459,890 Total assets 2023: £478,829 Total assets 2024: £655,469 Total assets 2025: £879,731 Total assets Net assets 2016: £290,232 Net assets 2017: £233,795 Net assets 2018: £191,166 Net assets 2019: £165,328 Net assets 2020: £145,075 Net assets 2021: £113,238 Net assets 2022: £144,735 Net assets 2023: £168,478 Net assets 2024: £216,275 Net assets 2025: £256,227 Net assets Total liabilities 2016: -£362,011 Total liabilities 2017: -£350,874 Total liabilities 2018: -£320,269 Total liabilities 2019: -£228,751 Total liabilities 2020: -£195,087 Total liabilities 2021: -£269,043 Total liabilities 2022: -£268,451 Total liabilities 2023: -£277,378 Total liabilities 2024: -£425,861 Total liabilities 2025: -£558,695 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £879,731 -£558,695 £256,227 £255,951 4
2024-03-31 £655,469 -£425,861 £216,275 £48,457 4
2023-03-31 £478,829 -£277,378 £168,478 £87,843
2022-03-31 £459,890 -£268,451 £144,735 £99,840
2021-03-31 £399,383 -£269,043 £113,238 £158,014
2020-03-31 £340,162 -£195,087 £145,075 £167,314
2019-03-31 £394,079 -£228,751 £165,328 £143,938
2018-03-31 £511,435 -£320,269 £191,166 £88,966
2017-03-31 £584,669 -£350,874 £233,795 £93,372
2016-03-31 £655,341 -£362,011 £290,232 £112,652
2015-03-31 £409,661 -£307,302 £102,359 £62,957
2014-03-31 £201,852 -£120,403 £81,449 £33,274
2013-03-31 £111,424 -£79,683 £31,741 £3,400

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£442,419
Owed to suppliers
£192,567