IMD CONSTRUCTION LTD

Company number 05959174 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £309,871 Total assets 2017: £399,307 Total assets 2018: £436,613 Total assets 2019: £626,956 Total assets 2020: £1,035,698 Total assets 2021: £2,166,714 Total assets 2022: £3,232,396 Total assets 2023: £4,960,077 Total assets 2024: £7,876,295 Total assets 2025: £9,569,557 Total assets Net assets 2016: £200,543 Net assets 2017: £269,712 Net assets 2018: £337,296 Net assets 2019: £513,443 Net assets 2020: £799,422 Net assets 2021: £1,663,358 Net assets 2022: £2,749,793 Net assets 2023: £4,128,114 Net assets 2024: £6,577,958 Net assets 2025: £8,226,563 Net assets Total liabilities 2016: -£108,328 Total liabilities 2017: -£128,335 Total liabilities 2018: -£97,999 Total liabilities 2019: -£113,513 Total liabilities 2020: -£236,276 Total liabilities 2021: -£503,356 Total liabilities 2022: -£482,603 Total liabilities 2023: -£831,963 Total liabilities 2024: -£1,274,760 Total liabilities 2025: -£1,298,754 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £9,569,557 -£1,298,754 £8,226,563 £2,300,472 9
2024-03-31 £7,876,295 -£1,274,760 £6,577,958 £3,660,814 9
2023-03-31 £4,960,077 -£831,963 £4,128,114 £3,321,831
2022-03-31 £3,232,396 -£482,603 £2,749,793 £2,654,718
2021-03-31 £2,166,714 -£503,356 £1,663,358 £1,835,795
2020-03-31 £1,035,698 -£236,276 £799,422 £734,251
2019-03-31 £626,956 -£113,513 £513,443 £490,015
2018-03-31 £436,613 -£97,999 £337,296
2017-03-31 £399,307 -£128,335 £269,712
2016-03-31 £309,871 -£108,328 £200,543
2015-03-31 £244,741 -£116,690 £128,051 £150,446
2014-03-31 £145,966 -£95,921 £50,045 £53,766
2013-03-31 £24,028 -£15,608 £8,420 £7,531
2012-03-31 £34,278 -£31,734 £2,544 £15,981

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

Debt & working capital 2025-03-31

Owed by customers
£1,085,664
Owed to suppliers
£291,169