FIRDALE CONSTRUCTION LIMITED

Company number 05757888 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £28,902 Total assets 2017: £151,648 Total assets 2019: £192,009 Total assets 2020: £1,101,378 Total assets 2021: £1,320,861 Total assets 2022: £1,721,007 Total assets 2024: £2,054,490 Total assets 2025: £2,967,009 Total assets Net assets 2018: £42,644 Net assets 2019: £79,402 Net assets 2020: £698,019 Net assets 2021: £1,238,844 Net assets 2022: £1,707,564 Net assets 2023: £2,091,198 Net assets Total liabilities 2016: -£30,861 Total liabilities 2017: -£73,042 Total liabilities 2018: -£19,264 Total liabilities 2019: -£166,592 Total liabilities 2020: -£545,367 Total liabilities 2021: -£362,456 Total liabilities 2022: -£440,462 Total liabilities 2023: -£423,332 Total liabilities 2024: -£377,943 Total liabilities 2025: -£731,672 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 17 2025: 19

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,967,009 -£731,672 £1,700,236 £763,711 19
2024-03-31 £2,054,490 -£377,943 £940,158 17
2023-03-31 -£423,332 £2,091,198 £890,710
2022-03-31 £1,721,007 -£440,462 £1,707,564 £846,862
2021-03-31 £1,320,861 -£362,456 £1,238,844 £753,276
2020-03-31 £1,101,378 -£545,367 £698,019 £596,035
2019-03-31 £192,009 -£166,592 £79,402 £19,849
2018-03-31 -£19,264 £42,644 £36,287
2017-03-31 £151,648 -£73,042 £131,648
2016-03-31 £28,902 -£30,861 £23,472
2015-03-31 £14,442 -£14,574 £2,282
2014-03-31 £2,823 -£1,072 £2,823
2013-03-31 £1,391 -£697 £1,149
2012-03-31 £33,852 -£578 £33,852
2011-03-31 -£23,167 £91,166

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

Profit & loss 2025-03-31

Profit for the year
£763,711
Dividends paid
£150,000
Average employees
19

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£9,404
Owed by customers
£1,086,816
Owed to suppliers
£400,242