DAVID HOLMES CONSTRUCTION LIMITED

Company number 04692208 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £895,115 Total assets 2017: £826,776 Total assets 2018: £623,822 Total assets 2019: £713,901 Total assets 2020: £875,242 Total assets 2021: £916,841 Total assets 2022: £1,023,746 Total assets 2023: £516,840 Total assets 2024: £698,195 Total assets 2025: £719,507 Total assets Net assets 2016: £375,808 Net assets 2017: £380,566 Net assets 2018: £348,443 Net assets 2019: £216,476 Net assets 2020: £217,127 Net assets 2021: £240,191 Net assets 2022: £276,187 Net assets 2023: £318,555 Net assets 2024: £340,175 Net assets 2025: £365,742 Net assets Total liabilities 2016: -£457,069 Total liabilities 2017: -£301,902 Total liabilities 2018: -£160,312 Total liabilities 2019: -£420,867 Total liabilities 2020: -£532,360 Total liabilities 2021: -£535,072 Total liabilities 2022: -£659,823 Total liabilities 2023: -£146,767 Total liabilities 2024: -£332,887 Total liabilities 2025: -£293,937 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 9

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £719,507 -£293,937 £365,742 £62,081 9
2024-10-31 £698,195 -£332,887 £340,175 £59,901 12
2023-10-31 £516,840 -£146,767 £318,555 £61,425
2022-10-31 £1,023,746 -£659,823 £276,187 £0
2021-10-31 £916,841 -£535,072 £240,191
2020-10-31 £875,242 -£532,360 £217,127
2019-10-31 £713,901 -£420,867 £216,476
2018-10-31 £623,822 -£160,312 £348,443
2017-10-31 £826,776 -£301,902 £380,566
2016-10-31 £895,115 -£457,069 £375,808 £987
2015-10-31 £934,384 -£530,781 £377,843 £987
2014-10-31 £997,225 -£605,284 £368,450 £0
2013-10-31 £765,543 -£448,955 £302,691 £50
2012-10-31 £940,603 -£625,984 £298,947 £901
2011-10-31 £654,439 -£444,286 £192,420

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£6,160
Owed by customers
£69,600
Owed to suppliers
£72,195