LPP CONSTRUCTION SERVICES LTD

Company number 09169201 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £152,162 Total assets 2019: £176,497 Total assets 2020: £371,090 Total assets 2021: £665,192 Total assets 2022: £686,371 Total assets 2023: £930,636 Total assets 2024: £679,491 Total assets 2025: £632,705 Total assets Net assets 2016: £48,409 Net assets 2017: -£54,378 Net assets 2018: -£21,705 Net assets 2019: -£983 Net assets 2020: £96,021 Net assets 2021: £335,103 Net assets 2022: £391,761 Net assets 2023: £242,618 Net assets 2024: £223,179 Net assets 2025: £97,915 Net assets Total liabilities 2016: -£103,753 Total liabilities 2017: -£195,308 Total liabilities 2018: -£198,435 Total liabilities 2019: -£177,480 Total liabilities 2020: -£275,069 Total liabilities 2021: -£330,089 Total liabilities 2022: -£294,610 Total liabilities 2023: -£643,858 Total liabilities 2024: -£418,617 Total liabilities 2025: -£504,198 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £632,705 -£504,198 £97,915 £29,267 2
2024-08-31 £679,491 -£418,617 £223,179 £223,016 2
2023-08-31 £930,636 -£643,858 £242,618 £71,088
2022-08-31 £686,371 -£294,610 £391,761 £126,941
2021-08-31 £665,192 -£330,089 £335,103
2020-08-31 £371,090 -£275,069 £96,021
2019-08-31 £176,497 -£177,480 -£983
2018-08-31 -£198,435 -£21,705
2017-08-31 -£195,308 -£54,378
2016-08-31 £152,162 -£103,753 £48,409
2015-08-31 £132,997 -£84,705 £40,976 £38,470

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£44,058
Owed by customers
£269,511
Owed to suppliers
£319,826