DURHAM AGGREGATES LIMITED

Company number 09518345 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £42,692 Total assets 2017: £42,651 Total assets 2019: £75,355 Total assets 2020: £105,425 Total assets 2021: £216,290 Total assets 2022: £149,161 Total assets 2023: £239,010 Total assets 2024: £181,510 Total assets 2025: £197,247 Total assets Net assets 2016: £23,932 Net assets 2017: £25,237 Net assets 2019: £25,641 Net assets 2020: £49,546 Net assets 2021: £20,704 Net assets 2022: £37,074 Net assets 2023: £81,728 Net assets 2024: £82,314 Net assets 2025: £96,381 Net assets Total liabilities 2016: -£18,760 Total liabilities 2017: -£23,213 Total liabilities 2019: -£53,202 Total liabilities 2020: -£62,867 Total liabilities 2021: -£179,480 Total liabilities 2022: -£101,908 Total liabilities 2023: -£156,085 Total liabilities 2024: -£107,984 Total liabilities 2025: -£135,340 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £197,247 -£135,340 £96,381 £14,347 6
2024-03-31 £181,510 -£107,984 £82,314 £16,797 6
2023-03-31 £239,010 -£156,085 £81,728 £34,499
2022-03-31 £149,161 -£101,908 £37,074 £5,567
2021-03-31 £216,290 -£179,480 £20,704 £13,533
2020-03-31 £105,425 -£62,867 £49,546 £15,352
2019-03-31 £75,355 -£53,202 £25,641 £21
2017-03-31 £42,651 -£23,213 £25,237 £18,695
2016-03-31 £42,692 -£18,760 £23,932 £12,970

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£6,000
Owed by customers
£112,390
Owed to suppliers
£54,835