MAKERS CONSTRUCTION LTD.

Company number 06348341 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £5,437,832 Total assets 2019: £4,035,835 Total assets 2020: £5,632,810 Total assets 2021: £5,902,847 Total assets 2022: £5,126,530 Total assets 2023: £4,611,915 Total assets 2024: £3,636,269 Total assets 2025: £4,627,807 Total assets Net assets 2018: £1,361,068 Net assets 2019: £1,402,541 Net assets 2020: £1,638,995 Net assets 2021: £1,839,418 Net assets 2022: £1,910,924 Net assets 2023: £250,957 Net assets 2024: £373,393 Net assets 2025: £1,173,475 Net assets Total liabilities 2018: -£4,160,761 Total liabilities 2019: -£2,840,387 Total liabilities 2020: -£4,084,896 Total liabilities 2021: -£4,273,058 Total liabilities 2022: -£3,430,998 Total liabilities 2023: -£4,362,399 Total liabilities 2024: -£3,323,976 Total liabilities 2025: -£3,411,592 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 47 2025: 41

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £4,627,807 -£3,411,592 £1,173,475 £2,706,177 41
2024-12-31 £3,636,269 -£3,323,976 £373,393 £117,061 47
2023-12-31 £4,611,915 -£4,362,399 £250,957 £231,665
2022-12-31 £5,126,530 -£3,430,998 £1,910,924 £1,900,025 £16,991,627
2021-12-31 £5,902,847 -£4,273,058 £1,839,418 £2,463,537 £14,462,141
2020-12-31 £5,632,810 -£4,084,896 £1,638,995 £3,283,901 £11,356,692
2019-12-31 £4,035,835 -£2,840,387 £1,402,541 £1,537,460
2018-12-31 £5,437,832 -£4,160,761 £1,361,068 £2,578,072

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

Debt & working capital 2025-12-31

Owed by customers
£1,309,967
Owed to suppliers
£2,523,890