ELLESMERE CONTRACTING LTD

Company number 06793664 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £22,532 Total assets 2018: £59,457 Total assets 2019: £254,673 Total assets 2020: £380,522 Total assets 2021: £519,216 Total assets 2022: £471,698 Total assets 2023: £623,209 Total assets 2024: £701,092 Total assets 2025: £776,382 Total assets Net assets 2017: £11,210 Net assets 2018: £241 Net assets 2019: £126,066 Net assets 2020: £196,927 Net assets 2021: £228,060 Net assets 2022: £294,906 Net assets 2023: £408,407 Net assets 2024: £456,834 Net assets 2025: £475,221 Net assets Total liabilities 2017: -£11,811 Total liabilities 2018: -£50,000 Total liabilities 2019: -£133,774 Total liabilities 2020: -£202,733 Total liabilities 2021: -£284,670 Total liabilities 2022: -£143,829 Total liabilities 2023: -£226,589 Total liabilities 2024: -£235,877 Total liabilities 2025: -£291,977 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 10

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

Balance sheet by year 14 years

Latest accounts (2025-01-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-30 £776,382 -£291,977 £475,221 £55,198 10
2024-01-30 £701,092 -£235,877 £456,834 £84,516 8
2023-01-30 £623,209 -£226,589 £408,407 £101,033
2022-01-30 £471,698 -£143,829 £294,906 £44,061
2021-01-30 £519,216 -£284,670 £228,060 £82,632
2020-01-30 £380,522 -£202,733 £196,927 £28,855
2019-01-30 £254,673 -£133,774 £126,066 £49,102
2018-01-31 £59,457 -£50,000 £241 £31,700
2017-01-31 £22,532 -£11,811 £11,210 £6,860
2016-01-31 £1,247
2015-01-31 £9,704 -£10,224 £569
2014-01-31 -£8,536
2013-01-31 -£4,075
2012-01-31 £100 £0 £100

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

Debt & working capital 2025-01-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£217,052
Owed to suppliers
£66