GROUNDSOURCE DRILLING & CONTRACTING LIMITED

Company number 07699498 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £580,038 Total assets 2017: £504,807 Total assets 2018: £642,068 Total assets 2019: £1,170,718 Total assets 2020: £1,636,217 Total assets 2021: £1,077,205 Total assets 2022: £1,856,056 Total assets 2023: £1,255,117 Total assets 2024: £1,372,452 Total assets 2025: £1,326,138 Total assets Net assets 2016: £15,648 Net assets 2017: -£79,285 Net assets 2018: -£34,384 Net assets 2019: £130,505 Net assets 2020: £362,076 Net assets 2021: £268,472 Net assets 2022: £729,094 Net assets 2023: £528,512 Net assets 2024: £606,582 Net assets 2025: £503,762 Net assets Total liabilities 2016: -£493,614 Total liabilities 2017: -£387,149 Total liabilities 2018: -£773,030 Total liabilities 2019: -£1,105,166 Total liabilities 2020: -£1,333,909 Total liabilities 2021: -£874,511 Total liabilities 2022: -£1,279,084 Total liabilities 2023: -£928,508 Total liabilities 2024: -£1,028,232 Total liabilities 2025: -£1,184,669 Total liabilities

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

Employees 2023 – 2025

0 10 20 30 40 50 2023 2024 2025 2023: 40 2024: 33 2025: 43

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

Balance sheet by year 14 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 £1,326,138 -£1,184,669 £503,762 £212,799 43
2024-08-31 £1,372,452 -£1,028,232 £606,582 £173,284 33
2023-08-31 £1,255,117 -£928,508 £528,512 £42,339 40
2022-08-31 £1,856,056 -£1,279,084 £729,094 £974,758
2021-08-31 £1,077,205 -£874,511 £268,472 £123,340
2020-08-31 £1,636,217 -£1,333,909 £362,076 £1,068,957
2019-08-31 £1,170,718 -£1,105,166 £130,505 £360,790
2018-08-31 £642,068 -£773,030 -£34,384 £121,924
2017-08-31 £504,807 -£387,149 -£79,285 £15,169
2016-08-31 £580,038 -£493,614 £15,648 £128,856
2015-08-31 £523,919 -£544,874 -£24,375 £17,604
2014-08-31 £270,900 -£465,715 -£79,906 £62,088
2013-08-31 £257,050 -£429,616 -£77,640 £70,417
2012-08-31 £177,777 -£325,486 -£56,124 £62,372

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£9,646
Owed by customers
£0
Owed to suppliers
£282,438