M SCHOFIELD CONSTRUCTION LIMITED

Company number 02847358 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £1,065,194 Total assets 2016: £1,040,139 Total assets 2018: £1,178,936 Total assets 2019: £1,413,312 Total assets 2020: £1,142,517 Total assets 2021: £1,147,286 Total assets 2022: £1,123,254 Total assets 2023: £956,293 Total assets 2024: £806,055 Total assets 2025: £893,237 Total assets Net assets 2015: £657,420 Net assets 2016: £683,269 Net assets 2018: £734,630 Net assets 2019: £836,271 Net assets 2020: £796,408 Net assets 2021: £707,502 Net assets 2022: £678,275 Net assets 2023: £673,496 Net assets 2024: £623,922 Net assets 2025: £691,856 Net assets Total liabilities 2015: -£389,334 Total liabilities 2016: -£341,843 Total liabilities 2018: -£399,468 Total liabilities 2019: -£545,849 Total liabilities 2020: -£313,457 Total liabilities 2021: -£359,167 Total liabilities 2022: -£368,862 Total liabilities 2023: -£244,138 Total liabilities 2024: -£156,540 Total liabilities 2025: -£167,284 Total liabilities

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

Employees 2024 – 2025

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

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 £893,237 -£167,284 £691,856 £85,849 10
2024-03-31 £806,055 -£156,540 £623,922 £46,064 12
2023-03-31 £956,293 -£244,138 £673,496 £0
2022-03-31 £1,123,254 -£368,862 £678,275
2021-03-31 £1,147,286 -£359,167 £707,502 £136,483
2020-03-31 £1,142,517 -£313,457 £796,408 £0
2019-03-31 £1,413,312 -£545,849 £836,271
2018-03-31 £1,178,936 -£399,468 £734,630
2016-12-31 £1,040,139 -£341,843 £683,269 £113,006
2015-12-31 £1,065,194 -£389,334 £657,420 £0
2014-12-31 £1,084,439 -£492,518 £580,019 £67
2013-12-31 £1,105,881 -£502,041 £591,393
2012-12-31 £1,046,680 -£486,123 £557,064
2011-12-31 £1,100,270 -£483,380 £611,575 £124

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
£10,000
Owed by customers
£27,547
Owed to suppliers
£76,010