CREECH CONSTRUCTION LIMITED

Company number 08938281 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £54,129 Total assets 2017: £25,365 Total assets 2018: £21,538 Total assets 2019: £6,480 Total assets 2020: £12,807 Total assets 2021: £53,170 Total assets 2022: £83,022 Total assets 2023: £131,956 Total assets Net assets 2016: £30,659 Net assets 2017: £15,295 Net assets 2018: £2,840 Net assets 2019: £5,511 Net assets 2020: -£1,684 Net assets 2021: £19,572 Net assets 2022: £37,715 Net assets 2023: £92,710 Net assets 2024: £106,316 Net assets 2025: £94,469 Net assets Total liabilities 2016: -£23,470 Total liabilities 2017: -£10,070 Total liabilities 2018: -£18,698 Total liabilities 2019: -£11,991 Total liabilities 2020: -£18,421 Total liabilities 2021: -£26,080 Total liabilities 2022: -£34,915 Total liabilities 2023: -£31,506 Total liabilities 2024: -£28,319 Total liabilities 2025: -£11,603 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£11,603 £94,469 £16,394 3
2024-03-31 -£28,319 £106,316 £37,842 3
2023-03-31 £131,956 -£31,506 £92,710 £98,071
2022-03-31 £83,022 -£34,915 £37,715 £82,343
2021-03-31 £53,170 -£26,080 £19,572 £43,177
2020-03-31 £12,807 -£18,421 -£1,684 £12,807
2019-03-31 £6,480 -£11,991 £5,511
2018-03-31 £21,538 -£18,698 £2,840
2017-03-31 £25,365 -£10,070 £15,295
2016-03-31 £54,129 -£23,470 £30,659
2015-03-31 £40,751 -£16,904 £23,847

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

Debt & working capital 2025-03-31

Owed by customers
£3,827
Owed to suppliers
£1,998