FELLINGHAM CONTRACTING LTD

Company number 03444547 ·

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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 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £51,861 Total assets 2017: £52,403 Total assets 2018: £72,993 Total assets 2019: £71,176 Total assets 2020: £88,647 Total assets 2021: £127,479 Total assets 2022: £84,549 Total assets 2023: £100,725 Total assets 2024: £126,828 Total assets 2025: £211,071 Total assets Net assets 2016: £1,343 Net assets 2017: £719 Net assets 2018: £3,085 Net assets 2019: -£12,722 Net assets 2020: -£7,347 Net assets 2021: £20,259 Net assets 2022: £23,823 Net assets 2023: £28,470 Net assets 2024: £37,900 Net assets 2025: £31,036 Net assets Total liabilities 2016: -£50,503 Total liabilities 2017: -£51,669 Total liabilities 2018: -£69,893 Total liabilities 2019: -£83,883 Total liabilities 2020: -£95,979 Total liabilities 2021: -£107,205 Total liabilities 2022: -£60,712 Total liabilities 2023: -£72,240 Total liabilities 2024: -£88,912 Total liabilities 2025: -£180,035 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £211,071 -£180,035 £31,036 0
2024-10-31 £126,828 -£88,912 £37,900 0
2023-10-31 £100,725 -£72,240 £28,470
2022-10-31 £84,549 -£60,712 £23,823
2021-10-31 £127,479 -£107,205 £20,259
2020-10-31 £88,647 -£95,979 -£7,347
2019-10-31 £71,176 -£83,883 -£12,722
2018-10-31 £72,993 -£69,893 £3,085
2017-10-31 £52,403 -£51,669 £719 £52,403
2016-10-31 £51,861 -£50,503 £1,343
2015-10-31 £50,815 -£48,536 £2,279 £50,815
2014-10-31 £50,627 -£47,286 £3,341 £50,627
2013-10-31 £15,621 -£83 £15,523
2012-10-31 £27,885 £27,870 £15,616
2011-10-31 £28,505 £0 £28,490 £15,611

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