HARMONIX CONSTRUCTION LIMITED

Company number 03845271 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2012 2013 2019 2020 2021 2022 2023 2024 2025 Total assets 2012: £1,263,639 Total assets 2013: £2,148,689 Total assets 2019: £16,833,140 Total assets 2020: £10,279,038 Total assets 2021: £8,387,363 Total assets 2022: £10,335,722 Total assets 2023: £6,663,084 Total assets 2024: £10,213,844 Total assets 2025: £10,423,534 Total assets Net assets 2012: £855,991 Net assets 2013: £1,034,786 Net assets 2019: £5,032,550 Net assets 2020: £5,783,490 Net assets 2021: £1,853,785 Net assets 2022: £5,073,764 Net assets 2023: £2,518,493 Net assets 2024: £3,710,089 Net assets 2025: £3,824,372 Net assets Total liabilities 2012: -£407,648 Total liabilities 2013: -£1,113,903 Total liabilities 2019: -£11,792,430 Total liabilities 2020: -£4,490,173 Total liabilities 2021: -£6,520,952 Total liabilities 2022: -£5,252,555 Total liabilities 2023: -£4,135,490 Total liabilities 2024: -£6,497,145 Total liabilities 2025: -£6,594,209 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 25 2025: 29

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £10,423,534 -£6,594,209 £3,824,372 £4,610,061 £30,522,758 £1,114,283 29
2024-03-31 £10,213,844 -£6,497,145 £3,710,089 £3,789,412 £34,348,173 £3,191,596 25
2023-03-31 £6,663,084 -£4,135,490 £2,518,493 £1,599,584 £34,481,887
2022-03-31 £10,335,722 -£5,252,555 £5,073,764 £6,967,169 £28,934,843
2021-03-31 £8,387,363 -£6,520,952 £1,853,785 £3,217,617 £22,549,460
2020-03-31 £10,279,038 -£4,490,173 £5,783,490 £4,780,428
2019-03-31 £16,833,140 -£11,792,430 £5,032,550 £8,607,443
2013-03-31 £2,148,689 -£1,113,903 £1,034,786 £738,267
2012-03-31 £1,263,639 -£407,648 £855,991 £481,970

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

Profit & loss 2025-03-31

Turnover
£30,522,758
Cost of sales
£27,959,248
Gross profit
£2,563,510
Administrative expenses
£1,125,003
Wages & salaries
£1,569,233
Operating profit
£1,408,806
Profit for the year
£1,114,283
Average employees
29

Debt & working capital 2025-03-31

Owed by customers
£2,296,874
Owed to suppliers
£246,801