DECONSTRUCT (UK) LIMITED

Company number 04095156 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m 2012 2013 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2012: £1,871,772 Total assets 2013: £3,330,292 Total assets 2018: £13,595,991 Total assets 2019: £14,973,597 Total assets 2020: £17,211,957 Total assets 2021: £25,445,951 Total assets 2022: £25,003,899 Total assets 2023: £22,546,571 Total assets 2024: £24,155,597 Total assets 2025: £28,223,245 Total assets Net assets 2012: £167,950 Net assets 2013: £222,579 Net assets 2018: £5,872,533 Net assets 2019: £6,078,151 Net assets 2020: £6,508,431 Net assets 2021: £8,143,652 Net assets 2022: £9,627,848 Net assets 2023: £8,881,753 Net assets 2024: £9,936,376 Net assets 2025: £10,170,816 Net assets Total liabilities 2012: -£1,793,345 Total liabilities 2013: -£3,191,291 Total liabilities 2018: -£8,265,966 Total liabilities 2019: -£9,999,847 Total liabilities 2020: -£12,059,072 Total liabilities 2021: -£18,412,611 Total liabilities 2022: -£15,592,715 Total liabilities 2023: -£12,576,475 Total liabilities 2024: -£13,471,226 Total liabilities 2025: -£17,903,146 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 160 2024 2025 2024: 142 2025: 155

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

Balance sheet by year 10 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £28,223,245 -£17,903,146 £10,170,816 £3,182,805 £2,284,440 155
2024-10-31 £24,155,597 -£13,471,226 £9,936,376 £2,578,397 £2,559,623 142
2023-10-31 £22,546,571 -£12,576,475 £8,881,753 £143,932
2022-10-31 £25,003,899 -£15,592,715 £9,627,848 £2,448,957
2021-10-31 £25,445,951 -£18,412,611 £8,143,652 £2,134,923 £70,999,430
2020-10-31 £17,211,957 -£12,059,072 £6,508,431 £780,727
2019-10-31 £14,973,597 -£9,999,847 £6,078,151 £696,104
2018-10-31 £13,595,991 -£8,265,966 £5,872,533 £1,734,067
2013-10-31 £3,330,292 -£3,191,291 £222,579 £5,269
2012-10-31 £1,871,772 -£1,793,345 £167,950 £9,182

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

Profit & loss 2025-10-31

Cost of sales
£48,945,087
Administrative expenses
£5,377,549
Wages & salaries
£5,798,943
Profit for the year
£2,284,440
Dividends paid
£2,050,000
Average employees
155

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£2,548,074
Owed by customers
£4,578,542
Owed to suppliers
£7,239,883