DUN MILL CONSTRUCTION LTD

Company number 08058052 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,709,288 Total assets 2017: £1,418,227 Total assets 2018: £1,457,589 Total assets 2019: £1,050,292 Total assets 2020: £1,156,830 Total assets 2021: £1,614,029 Total assets 2022: £1,424,374 Total assets 2023: £1,454,790 Total assets 2024: £1,652,016 Total assets 2025: £1,792,345 Total assets Net assets 2016: £940,525 Net assets 2017: £791,130 Net assets 2018: £854,131 Net assets 2019: £674,587 Net assets 2020: £701,871 Net assets 2021: £764,824 Net assets 2022: £848,580 Net assets 2023: £715,912 Net assets 2024: £970,120 Net assets 2025: £884,988 Net assets Total liabilities 2016: -£783,747 Total liabilities 2017: -£668,673 Total liabilities 2018: -£638,633 Total liabilities 2019: -£418,420 Total liabilities 2020: -£477,365 Total liabilities 2021: -£696,264 Total liabilities 2022: -£511,972 Total liabilities 2023: -£741,009 Total liabilities 2024: -£699,010 Total liabilities 2025: -£976,695 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 30 2025: 30

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

Balance sheet by year 13 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,792,345 -£976,695 £884,988 £157,017 30
2024-04-30 £1,652,016 -£699,010 £970,120 £311,572 30
2023-04-30 £1,454,790 -£741,009 £715,912 £157,386
2022-04-30 £1,424,374 -£511,972 £848,580 £114,006
2021-04-30 £1,614,029 -£696,264 £764,824 £377,222
2020-04-30 £1,156,830 -£477,365 £701,871 £363,329
2019-04-30 £1,050,292 -£418,420 £674,587 £43,110
2018-04-30 £1,457,589 -£638,633 £854,131 £337,122
2017-04-30 £1,418,227 -£668,673 £791,130 £398,937
2016-04-30 £1,709,288 -£783,747 £940,525 £365,000
2015-04-30 £1,270,572 -£674,996 £575,076 £124,624
2014-04-30 £624,076 -£433,048 £183,197 £88,068
2013-04-30 £313,396 -£248,388 £59,486 £87,248

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£40,000
Owed by customers
£1,538,708
Owed to suppliers
£777,317