GRUB CONSTRUCTION LTD

Company number 10055897 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £69,679 Total assets 2018: £239,567 Total assets 2019: £388,576 Total assets 2020: £485,752 Total assets 2021: £390,120 Total assets 2022: £312,274 Total assets 2023: £235,339 Total assets 2024: £223,410 Total assets 2025: £367,347 Total assets Net assets 2017: -£8,095 Net assets 2018: £86,851 Net assets 2019: £147,893 Net assets 2020: £190,252 Net assets 2021: £20,923 Net assets 2022: £22,813 Net assets 2023: £130,483 Net assets 2024: £72,672 Net assets 2025: £119,123 Net assets Total liabilities 2017: -£74,774 Total liabilities 2018: -£149,966 Total liabilities 2019: -£189,208 Total liabilities 2020: -£249,042 Total liabilities 2021: -£435,092 Total liabilities 2022: -£386,162 Total liabilities 2023: -£182,739 Total liabilities 2024: -£234,568 Total liabilities 2025: -£251,134 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £367,347 -£251,134 £119,123 £280 4
2024-03-31 £223,410 -£234,568 £72,672 £279 4
2023-03-31 £235,339 -£182,739 £130,483 £28,157
2022-03-31 £312,274 -£386,162 £22,813 £23,143
2021-03-31 £390,120 -£435,092 £20,923 £51,642
2020-03-31 £485,752 -£249,042 £190,252
2019-03-31 £388,576 -£189,208 £147,893
2018-03-31 £239,567 -£149,966 £86,851
2017-03-31 £69,679 -£74,774 -£8,095

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£16,918
Owed by customers
£328,826
Owed to suppliers
£90,623