DERLIN CONSTRUCTION LIMITED

Company number 02507872 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,893,672 Total assets 2017: £3,980,715 Total assets 2018: £3,481,366 Total assets 2019: £3,557,246 Total assets 2020: £4,121,214 Total assets 2021: £3,446,650 Total assets 2022: £3,516,378 Total assets 2023: £3,992,875 Total assets 2024: £4,740,568 Total assets 2025: £4,927,255 Total assets Net assets 2016: £4,232,671 Net assets 2017: £3,474,173 Net assets 2018: £3,234,751 Net assets 2019: £3,346,560 Net assets 2020: £3,571,642 Net assets 2021: £3,264,902 Net assets 2022: £3,294,325 Net assets 2023: £3,662,442 Net assets 2024: £4,115,286 Net assets 2025: £4,456,838 Net assets Total liabilities 2016: -£628,396 Total liabilities 2017: -£484,180 Total liabilities 2018: -£234,182 Total liabilities 2019: -£201,013 Total liabilities 2020: -£527,708 Total liabilities 2021: -£148,705 Total liabilities 2022: -£187,205 Total liabilities 2023: -£303,816 Total liabilities 2024: -£497,221 Total liabilities 2025: -£348,124 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,927,255 -£348,124 £4,456,838 £1,700,605 4
2024-09-30 £4,740,568 -£497,221 £4,115,286 £1,264,721 4
2023-09-30 £3,992,875 -£303,816 £3,662,442 £941,016
2022-09-30 £3,516,378 -£187,205 £3,294,325 £574,114
2021-09-30 £3,446,650 -£148,705 £3,264,902 £480,207
2020-09-30 £4,121,214 -£527,708 £3,571,642 £686,249
2019-09-30 £3,557,246 -£201,013 £3,346,560 £337,428
2018-09-30 £3,481,366 -£234,182 £3,234,751 £168,651
2017-09-30 £3,980,715 -£484,180 £3,474,173 £718,123
2016-09-30 £4,893,672 -£628,396 £4,232,671 £3,245,183
2015-09-30 £4,343,650 -£374,622 £3,956,475 £2,225,126
2014-09-30 £4,100,546 -£552,271 £3,540,932 £2,023,228
2013-09-30 £3,808,955 -£311,760 £3,484,843 £1,483,524
2012-09-30 £3,399,333 -£188,357 £3,198,624 £1,067,530
2011-09-30 £3,211,048 -£224,189 £2,980,881 £1,182,861

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£2,607
Owed by customers
£90,787
Owed to suppliers
£132,664