GOTHIC CONSTRUCTION LIMITED

Company number 03287698 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £331,822 Total assets 2017: £561,078 Total assets 2018: £442,497 Total assets 2019: £403,333 Total assets 2020: £398,907 Total assets 2021: £361,581 Total assets 2022: £172,738 Total assets 2023: £350,411 Total assets 2024: £178,412 Total assets 2025: £513,179 Total assets Net assets 2016: £331,822 Net assets 2017: £369,854 Net assets 2018: £316,127 Net assets 2019: £249,992 Net assets 2020: £177,452 Net assets 2021: £106,138 Net assets 2022: £20,890 Net assets 2023: £34,600 Net assets 2024: £50,250 Net assets 2025: £85,570 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£191,224 Total liabilities 2018: -£126,370 Total liabilities 2019: -£153,341 Total liabilities 2020: -£171,455 Total liabilities 2021: -£210,465 Total liabilities 2022: -£132,320 Total liabilities 2023: -£303,498 Total liabilities 2024: -£126,360 Total liabilities 2025: -£435,558 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £513,179 -£435,558 £85,570 £461,655 2
2024-12-31 £178,412 -£126,360 £50,250 £3,412 2
2023-12-31 £350,411 -£303,498 £34,600 £175,070
2022-12-31 £172,738 -£132,320 £20,890 £4,397
2021-12-31 £361,581 -£210,465 £106,138
2020-12-31 £398,907 -£171,455 £177,452
2019-12-31 £403,333 -£153,341 £249,992
2018-12-31 £442,497 -£126,370 £316,127
2017-12-31 £561,078 -£191,224 £369,854
2016-12-31 £331,822 £0 £331,822
2015-12-31 £854,002 -£520,521 £333,481 £755,566
2014-12-31 £659,960 -£513,360 £146,600 £310,563
2013-12-31 £397,941 -£178,390 £219,551 £148,465
2012-12-31 £503,882 -£195,791 £308,091 £415,633
2011-12-31 £478,103 -£172,979 £305,124 £45,974

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

Debt & working capital 2025-12-31

Owed by customers
£50,000
Owed to suppliers
£310,977