EKA CONCRETE LTD

Company number 06246911 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £356,684 Total assets 2017: £458,631 Total assets 2018: £501,117 Total assets 2021: £855,945 Total assets Net assets 2016: £195,940 Net assets 2017: £345,598 Net assets 2018: £370,270 Net assets 2019: £686,035 Net assets 2020: £708,974 Net assets 2021: £836,129 Net assets 2022: £839,477 Net assets 2023: £447,871 Net assets 2024: £415,650 Net assets 2025: £388,975 Net assets Total liabilities 2016: -£276,737 Total liabilities 2017: -£444,941 Total liabilities 2018: -£539,959 Total liabilities 2019: -£568,776 Total liabilities 2020: -£481,470 Total liabilities 2021: -£597,041 Total liabilities 2022: -£280,275 Total liabilities 2023: -£295,744 Total liabilities 2024: -£278,364 Total liabilities 2025: -£526,339 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£526,339 £388,975 £148,932 7
2024-05-31 -£278,364 £415,650 £119,884 7
2023-05-31 -£295,744 £447,871 £135,476
2022-05-31 -£280,275 £839,477 £332,537
2021-05-31 £855,945 -£597,041 £836,129 £717,963
2020-05-31 -£481,470 £708,974 £349,743
2019-05-31 -£568,776 £686,035 £199,982
2018-05-31 £501,117 -£539,959 £370,270 £320,851
2017-05-31 £458,631 -£444,941 £345,598 £252,650
2016-05-31 £356,684 -£276,737 £195,940 £129,902
2015-05-31 £412,889 -£232,977 £134,107 £98,679
2014-05-31 £152,330 -£76,737 £75,648 £28,077
2013-05-31 £113,381 -£82,351 £12,431
2012-05-31 £97,503 -£65,814 £52,223

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

Debt & working capital 2025-05-31

Owed by customers
£123,800
Owed to suppliers
£117,802