HUMPHREY CONTRACTING LIMITED

Company number 03078201 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £479,881 Total assets 2018: £481,041 Total assets 2019: £391,766 Total assets 2020: £637,863 Total assets 2021: £367,321 Total assets 2022: £786,522 Total assets 2023: £707,675 Total assets 2024: £795,335 Total assets 2025: £798,027 Total assets 2026: £787,113 Total assets Net assets 2017: £223,560 Net assets 2018: £290,276 Net assets 2019: £132,307 Net assets 2020: £262,788 Net assets 2021: £244,097 Net assets 2022: £236,080 Net assets 2023: £331,500 Net assets 2024: £463,880 Net assets 2025: £412,211 Net assets 2026: £396,058 Net assets Total liabilities 2017: -£215,732 Total liabilities 2018: -£239,184 Total liabilities 2019: -£327,927 Total liabilities 2020: -£437,405 Total liabilities 2021: -£158,356 Total liabilities 2022: -£265,595 Total liabilities 2023: -£163,694 Total liabilities 2024: -£167,777 Total liabilities 2025: -£189,059 Total liabilities 2026: -£197,538 Total liabilities

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

Employees 2024 – 2026

0 2 4 6 8 10 12 14 2024 2025 2026 2024: 14 2025: 14 2026: 14

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

Balance sheet by year 13 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £787,113 -£197,538 £396,058 £9,661 14
2025-03-31 £798,027 -£189,059 £412,211 £5,090 14
2024-03-31 £795,335 -£167,777 £463,880 £47,188 14
2023-03-31 £707,675 -£163,694 £331,500 £8,940
2022-03-31 £786,522 -£265,595 £236,080 £43,257
2021-03-31 £367,321 -£158,356 £244,097 £30,818
2020-03-31 £637,863 -£437,405 £262,788 £22,338
2019-03-31 £391,766 -£327,927 £132,307 £6,490
2018-03-31 £481,041 -£239,184 £290,276 £4
2017-03-31 £479,881 -£215,732 £223,560 £5,601
2016-03-31 £403,649 -£198,254 £158,709 £4,331
2015-03-31 £359,778 -£220,836 £138,638 £29,158
2014-03-31 £230,206 -£211,275 £18,627 £2,912

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£9,816
Owed by customers
£88,387
Owed to suppliers
£54,219