D MCERLEAN CONSTRUCTION LIMITED

Company number 04385151 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £104,413 Total assets 2017: £108,325 Total assets 2018: £86,768 Total assets 2019: £133,704 Total assets 2020: £103,134 Total assets 2021: £112,225 Total assets 2022: £161,245 Total assets 2023: £174,114 Total assets 2024: £165,961 Total assets Net assets 2016: £27,999 Net assets 2017: £37,738 Net assets 2018: £22,518 Net assets 2019: £57,495 Net assets 2020: £60,521 Net assets 2021: £55,338 Net assets 2022: £99,344 Net assets 2023: £131,684 Net assets 2024: £137,323 Net assets 2025: £138,426 Net assets Total liabilities 2016: -£102,366 Total liabilities 2017: -£100,896 Total liabilities 2018: -£91,532 Total liabilities 2019: -£95,141 Total liabilities 2020: -£66,229 Total liabilities 2021: -£74,599 Total liabilities 2022: -£76,994 Total liabilities 2023: -£65,854 Total liabilities 2024: -£54,831 Total liabilities 2025: -£4,686 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 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£4,686 £138,426 £85,450 1
2024-03-31 £165,961 -£54,831 £137,323 £162,863 1
2023-03-31 £174,114 -£65,854 £131,684 £173,162
2022-03-31 £161,245 -£76,994 £99,344 £101,245
2021-03-31 £112,225 -£74,599 £55,338 £99,242
2020-03-31 £103,134 -£66,229 £60,521 £95,259
2019-03-31 £133,704 -£95,141 £57,495 £58,207
2018-03-31 £86,768 -£91,532 £22,518 £40,079
2017-03-31 £108,325 -£100,896 £37,738 £59,038
2016-03-31 £104,413 -£102,366 £27,999 £38,546
2015-03-31 £181,403 -£144,300 £42,705 £52,895
2014-03-31 £136,586 -£106,812 £37,243 £118,036
2013-03-31 £123,751 -£109,566 £24,144 £66,591
2012-03-31 £165,210 -£134,274 £44,215 £80,689

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
£29,060