HERONSGATE CONSTRUCTION LIMITED

Company number 07037758 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £67,217 Total assets 2017: £67,650 Total assets 2018: £54,684 Total assets 2019: £88,968 Total assets 2020: £101,483 Total assets 2021: £113,594 Total assets 2022: £158,122 Total assets 2023: £157,488 Total assets 2024: £245,298 Total assets 2025: £257,791 Total assets Net assets 2016: £42,558 Net assets 2017: £32,377 Net assets 2018: £17,630 Net assets 2019: £43,618 Net assets 2020: £48,085 Net assets 2021: £47,631 Net assets 2022: £71,136 Net assets 2023: £109,940 Net assets 2024: £187,346 Net assets 2025: £209,169 Net assets Total liabilities 2016: -£25,005 Total liabilities 2017: -£35,273 Total liabilities 2018: -£37,054 Total liabilities 2019: -£45,350 Total liabilities 2020: -£53,398 Total liabilities 2021: -£65,963 Total liabilities 2022: -£86,986 Total liabilities 2023: -£47,548 Total liabilities 2024: -£57,952 Total liabilities 2025: -£48,622 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 16 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £257,791 -£48,622 £209,169 £257,679 1
2024-10-31 £245,298 -£57,952 £187,346 £244,309 1
2023-10-31 £157,488 -£47,548 £109,940 £155,489
2022-10-31 £158,122 -£86,986 £71,136 £158,121
2021-10-31 £113,594 -£65,963 £47,631 £113,593
2020-10-31 £101,483 -£53,398 £48,085 £92,903
2019-10-31 £88,968 -£45,350 £43,618 £55,417
2018-10-31 £54,684 -£37,054 £17,630 £43,794
2017-10-31 £67,650 -£35,273 £32,377 £59,550
2016-10-31 £67,217 -£25,005 £42,558 £50,761
2015-10-31
2015-10-30 £27,916 -£22,274 £6,689 £20,588
2014-10-31 £38,758 -£30,848 £8,089 £32,232
2013-10-31 £18,260 -£13,342 £5,397 £4,292
2012-10-31 £20,219 -£12,825 £7,644 £19,799
2011-10-31 £48,088 -£34,556 £14,032 £38,938

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£51