GROUNDWISE CONSTRUCTION LTD

Company number 05526614 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £46,065 Total assets 2018: £25,065 Total assets 2019: £61,638 Total assets 2020: £82,414 Total assets 2021: £26,520 Total assets 2022: £45,298 Total assets 2023: £32,966 Total assets 2024: £79,931 Total assets 2025: £50,986 Total assets Net assets 2016: £43 Net assets 2017: £42,853 Net assets 2018: -£22,343 Net assets Total liabilities 2016: -£43,634 Total liabilities 2017: -£36,838 Total liabilities 2018: -£47,579 Total liabilities 2019: -£65,098 Total liabilities 2020: -£79,422 Total liabilities 2021: -£29,833 Total liabilities 2022: -£31,274 Total liabilities 2023: -£34,412 Total liabilities 2024: -£38,842 Total liabilities 2025: -£27,297 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 (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £50,986 -£27,297 £5 2
2024-08-31 £79,931 -£38,842 £4 2
2023-08-31 £32,966 -£34,412 £4
2022-08-31 £45,298 -£31,274 £4,082
2021-08-31 £26,520 -£29,833 £4
2020-08-31 £82,414 -£79,422 £19,145
2019-08-31 £61,638 -£65,098 £6,353
2018-08-31 £25,065 -£47,579 -£22,343
2017-08-31 -£36,838 £42,853
2016-08-31 £46,065 -£43,634 £43
2015-08-31 £125,028 -£132,875 £970 £20,323
2014-08-31 £58,259 -£71,996 £948 £8,865
2013-08-31 £92,223 -£96,707 £1,679 £26,179
2012-08-31 £92,019 -£91,910 £109
2011-08-31 £64,184 -£64,120 £64 £569

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
£12,130
Owed by customers
£37,773
Owed to suppliers
£7,145