ESGAL CONTRACTING LTD

Company number 03766737 ·

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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 £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £458,059 Total assets 2017: £723,126 Total assets 2018: £488,324 Total assets 2019: £586,163 Total assets 2020: £835,818 Total assets 2021: £531,414 Total assets 2022: £621,583 Total assets 2023: £503,697 Total assets 2024: £660,640 Total assets 2025: £769,470 Total assets Net assets 2016: £176,865 Net assets 2017: £379,913 Net assets 2018: £285,228 Net assets 2019: £348,824 Net assets 2020: £492,862 Net assets 2021: £435,477 Net assets 2022: £345,339 Net assets 2023: £327,685 Net assets 2024: £418,401 Net assets 2025: £407,370 Net assets Total liabilities 2016: -£207,856 Total liabilities 2017: -£260,021 Total liabilities 2018: -£136,256 Total liabilities 2019: -£182,296 Total liabilities 2020: -£233,410 Total liabilities 2021: -£22,658 Total liabilities 2022: -£207,277 Total liabilities 2023: -£81,120 Total liabilities 2024: -£103,714 Total liabilities 2025: -£123,650 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 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £769,470 -£123,650 £407,370 £27,616 6
2024-09-30 £660,640 -£103,714 £418,401 £167,944 6
2023-09-30 £503,697 -£81,120 £327,685 £110,423
2022-09-30 £621,583 -£207,277 £345,339 £41,154
2021-09-30 £531,414 -£22,658 £435,477 £108,985
2020-09-30 £835,818 -£233,410 £492,862 £280,461
2019-09-30 £586,163 -£182,296 £348,824 £120,794
2018-09-30 £488,324 -£136,256 £285,228 £113,068
2017-09-30 £723,126 -£260,021 £379,913 £306,597
2016-09-30 £458,059 -£207,856 £176,865 £199,021
2015-09-30 £272,228 -£247,696 £2,374 £70,619
2014-04-30 £155,104 -£149,438 £308 £4
2013-04-30 £128,778 -£121,514 £345
2012-04-30 £192,232 -£181,458 £1,969

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

Debt & working capital 2025-09-30

Owed to suppliers
£5,012