CONSTRUCT-RITE (STAFFS) LIMITED

Company number 09757563 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £20,739 Total assets 2017: £113,592 Total assets 2018: £66,448 Total assets 2019: £93,378 Total assets 2020: £65,699 Total assets 2021: £124,594 Total assets 2022: £133,050 Total assets 2023: £199,133 Total assets 2024: £204,206 Total assets 2025: £321,493 Total assets Net assets 2020: £143 Net assets 2021: £2,447 Net assets 2022: £5,831 Net assets 2023: -£10,717 Net assets 2024: -£9,042 Net assets 2025: £989 Net assets Total liabilities 2016: -£11,453 Total liabilities 2017: -£88,756 Total liabilities 2018: -£67,173 Total liabilities 2019: -£93,365 Total liabilities 2020: -£69,814 Total liabilities 2021: -£83,463 Total liabilities 2022: -£114,139 Total liabilities 2023: -£206,365 Total liabilities 2024: -£216,763 Total liabilities 2025: -£326,405 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: 3 2025: 4

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

Balance sheet by year 10 years

Latest accounts (2025-03-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-29 £321,493 -£326,405 £989 £0 4
2024-03-30 £204,206 -£216,763 -£9,042 £566 3
2023-03-30 £199,133 -£206,365 -£10,717 £0
2022-03-31 £133,050 -£114,139 £5,831 £45,000
2021-03-31 £124,594 -£83,463 £2,447 £45,000
2020-03-31 £65,699 -£69,814 £143 £1,469
2019-03-31 £93,378 -£93,365 £1,469
2018-03-31 £66,448 -£67,173 £21,144
2017-03-31 £113,592 -£88,756 £20,608
2016-03-31 £20,739 -£11,453 £3,900

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

Debt & working capital 2025-03-29

Bank borrowings & overdrafts
£14,926
Owed by customers
£63,678
Owed to suppliers
£124,825