ENGCON CONSTRUCTION LIMITED

Company number 07507005 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2014 2015 2016 2017 2020 2021 2022 2023 2024 2025 Total assets 2014: £40,602 Total assets 2015: £20,091 Total assets 2016: £8,534 Total assets 2017: £5 Total assets 2020: £1,228,616 Total assets 2021: £1,722,123 Total assets 2022: £2,390,321 Total assets 2023: £4,266,995 Total assets 2024: £5,461,741 Total assets 2025: £7,475,879 Total assets Net assets 2020: £496,866 Net assets 2021: £813,855 Net assets 2022: £1,076,242 Net assets 2023: £2,172,274 Net assets 2024: £4,754,214 Net assets 2025: £6,079,007 Net assets Total liabilities 2014: -£1,342 Total liabilities 2015: -£4,524 Total liabilities 2016: -£1,293 Total liabilities 2017: £0 Total liabilities 2020: -£797,880 Total liabilities 2021: -£958,352 Total liabilities 2022: -£1,463,747 Total liabilities 2023: -£2,610,809 Total liabilities 2024: -£1,598,339 Total liabilities 2025: -£2,342,390 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 10 2025: 14

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

Balance sheet by year 11 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £7,475,879 -£2,342,390 £6,079,007 £4,854,303 £1,715,543 14
2024-01-31 £5,461,741 -£1,598,339 £4,754,214 £3,362,168 £2,581,940 10
2023-01-31 £4,266,995 -£2,610,809 £2,172,274 £1,941,009
2022-01-31 £2,390,321 -£1,463,747 £1,076,242 £1,087,161
2021-01-31 £1,722,123 -£958,352 £813,855 £549,955
2020-01-31 £1,228,616 -£797,880 £496,866 £321,030
2017-01-31 £5 £0
2016-01-31 £8,534 -£1,293
2015-01-31 £20,091 -£4,524 £15,117
2014-01-31 £40,602 -£1,342 £14,075
2013-01-31 £99,719 -£29,897 £45,265

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

Profit & loss 2025-01-31

Cost of sales
£11,928,296
Administrative expenses
£2,399,110
Wages & salaries
£1,597,565
Profit for the year
£1,715,543
Dividends paid
£390,750
Average employees
14

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£820,864
Owed to suppliers
£830,020