IMPACT FORMWORK & CIVILS LIMITED

Company number 11328445 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £167,451 Total assets 2020: £136,492 Total assets 2021: £206,599 Total assets 2022: £315,934 Total assets 2023: £439,662 Total assets 2024: £959,957 Total assets 2025: £841,800 Total assets Net assets 2019: £20,010 Net assets 2020: £31,631 Net assets 2021: £47,246 Net assets 2022: £86,030 Net assets 2023: £223,817 Net assets 2024: £255,079 Net assets 2025: £283,966 Net assets Total liabilities 2019: -£138,163 Total liabilities 2020: -£83,841 Total liabilities 2021: -£120,009 Total liabilities 2022: -£179,196 Total liabilities 2023: -£278,230 Total liabilities 2024: -£827,962 Total liabilities 2025: -£768,891 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 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £841,800 -£768,891 £283,966 £471,760 4
2024-03-31 £959,957 -£827,962 £255,079 £327,268 4
2023-03-31 £439,662 -£278,230 £223,817 £220,386
2022-03-31 £315,934 -£179,196 £86,030 £44,171
2021-03-31 £206,599 -£120,009 £47,246 £149,733
2020-03-31 £136,492 -£83,841 £31,631 £64,354
2019-03-31 £167,451 -£138,163 £20,010 £3,579

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
£7,048
Owed by customers
£260,884
Owed to suppliers
£165,462