GREYWOLF CONSTRUCTION LIMITED

Company number 10099112 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £42,958 Total assets 2018: £57,437 Total assets 2019: £94,970 Total assets 2020: £133,170 Total assets 2021: £196,980 Total assets 2022: £238,501 Total assets 2023: £295,678 Total assets 2024: £363,812 Total assets 2025: £444,964 Total assets Net assets 2017: £3,562 Net assets 2018: -£2,684 Net assets 2019: £9,551 Net assets 2020: £32,289 Net assets 2021: £68,330 Net assets 2022: £86,468 Net assets 2023: £111,267 Net assets 2024: £90,740 Net assets 2025: £161,226 Net assets Total liabilities 2017: -£39,396 Total liabilities 2018: -£60,121 Total liabilities 2019: -£85,419 Total liabilities 2020: -£100,881 Total liabilities 2021: -£126,354 Total liabilities 2022: -£152,546 Total liabilities 2023: -£206,838 Total liabilities 2024: -£288,297 Total liabilities 2025: -£297,134 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: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £444,964 -£297,134 £161,226 £36,101 1
2024-08-31 £363,812 -£288,297 £90,740 £19,521 1
2023-08-31 £295,678 -£206,838 £111,267 £514
2022-08-31 £238,501 -£152,546 £86,468 £851
2021-04-30 £196,980 -£126,354 £68,330 £5,158
2020-04-30 £133,170 -£100,881 £32,289 £25
2019-04-30 £94,970 -£85,419 £9,551 £374
2018-04-30 £57,437 -£60,121 -£2,684 £239
2017-04-30 £42,958 -£39,396 £3,562 £8,183

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

Debt & working capital 2025-08-31

Owed by customers
£397,066