FELTHAM CONSTRUCTION LIMITED

Company number 01987699 ·

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Net assets, total assets & total liabilities 2023 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£30m -£20m -£10m £0 £10m £20m £30m £40m 2023 2024 Total assets 2023: £31,517,538 Total assets 2024: £36,994,906 Total assets Net assets 2023: £6,600,133 Net assets 2024: £7,006,387 Net assets Total liabilities 2023: -£25,305,505 Total liabilities 2024: -£30,457,215 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 2023 2024 2023: 98 2024: 97

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

Balance sheet by year 2 years

Latest accounts (2024-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £36,994,906 -£30,457,215 £7,006,387 £9,995,596 £80,455,196 £1,656,254 97
2023-06-30 £31,517,538 -£25,305,505 £6,600,133 £11,710,731 £61,843,680 £1,693,137 98

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

Profit & loss 2024-06-30

Turnover
£80,455,196
Cost of sales
£75,257,168
Gross profit
£5,198,028
Administrative expenses
£3,840,410
Wages & salaries
£6,203,771
Operating profit
£1,420,640
Profit for the year
£1,656,254
Dividends paid
£1,250,000
Average employees
97

Debt & working capital 2024-06-30

Owed by customers
£9,069,934
Owed to suppliers
£7,000,902