IMS CONSTRUCTION & GROUNDWORK LIMITED

Company number 07109632 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £960,536 Total assets 2016: £715,021 Total assets 2017: £774,952 Total assets 2018: £844,318 Total assets 2019: £880,404 Total assets 2020: £1,341,480 Total assets 2021: £1,012,437 Total assets 2022: £950,077 Total assets 2023: £1,158,992 Total assets 2024: £1,226,700 Total assets Net assets 2015: £201,976 Net assets 2016: £227,152 Net assets 2017: £129,646 Net assets 2018: £130,390 Net assets 2019: £155,469 Net assets 2020: £280,520 Net assets 2021: £326,759 Net assets 2022: £101,871 Net assets 2023: £101,828 Net assets 2024: £107,963 Net assets Total liabilities 2015: -£754,512 Total liabilities 2016: -£486,027 Total liabilities 2017: -£540,565 Total liabilities 2018: -£641,159 Total liabilities 2019: -£699,514 Total liabilities 2020: -£963,324 Total liabilities 2021: -£662,882 Total liabilities 2022: -£706,553 Total liabilities 2023: -£956,672 Total liabilities 2024: -£940,922 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 13 2024: 11

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,226,700 -£940,922 £107,963 £105,573 11
2023-12-31 £1,158,992 -£956,672 £101,828 £94,023 13
2022-12-31 £950,077 -£706,553 £101,871 £179,863
2021-12-31 £1,012,437 -£662,882 £326,759 £343,849
2020-12-31 £1,341,480 -£963,324 £280,520 £182,183
2019-12-31 £880,404 -£699,514 £155,469
2018-12-31 £844,318 -£641,159 £130,390
2017-12-31 £774,952 -£540,565 £129,646
2016-12-31 £715,021 -£486,027 £227,152
2015-12-31 £960,536 -£754,512 £201,976 £35,498
2014-12-31 £589,904 -£429,859 £155,045
2013-12-31 £471,279 -£402,266 £69,013
2012-12-31 £609,093 -£427,105 £181,988
2011-12-31 -£288,745 £70,127

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£30,000
Owed by customers
£442,671
Owed to suppliers
£552,070