CORE AGGREGATES LTD

Company number NI618998 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £401,961 Total assets 2016: £455,236 Total assets 2018: £446,412 Total assets 2019: £931,084 Total assets 2020: £1,174,559 Total assets 2025: £487,458 Total assets Net assets 2015: -£134,862 Net assets 2016: -£115,900 Net assets 2018: £381,535 Net assets 2019: £784,741 Net assets 2020: £1,117,666 Net assets 2021: £1,592,615 Net assets 2022: £1,846,256 Net assets 2023: £345,396 Net assets 2024: £398,549 Net assets 2025: £465,075 Net assets Total liabilities 2015: -£493,014 Total liabilities 2016: -£528,123 Total liabilities 2018: -£284,812 Total liabilities 2019: -£293,037 Total liabilities 2020: -£151,990 Total liabilities 2021: -£169,129 Total liabilities 2022: -£127,149 Total liabilities 2023: -£95,075 Total liabilities 2024: -£93,016 Total liabilities 2025: -£88,749 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £487,458 -£88,749 £465,075 £139,965 1
2024-05-31 -£93,016 £398,549 £118,269 1
2023-05-31 -£95,075 £345,396 £77,597
2022-05-31 -£127,149 £1,846,256 £90,342
2021-05-31 -£169,129 £1,592,615 £245,815
2020-05-31 £1,174,559 -£151,990 £1,117,666 £837,656
2019-05-31 £931,084 -£293,037 £784,741 £535,070
2018-05-31 £446,412 -£284,812 £381,535 £224,638
2016-05-31 £455,236 -£528,123 -£115,900 £20,986
2015-05-31 £401,961 -£493,014 -£134,862 £42,569
2014-05-31 £140,666 -£192,492 -£51,826 £22,749

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

Debt & working capital 2025-05-31

Owed by customers
£80,876
Owed to suppliers
£7,841