MANNING CONSTRUCTION LIMITED

Company number 04430069 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,682,984 Total assets 2019: £2,440,900 Total assets 2020: £2,246,742 Total assets 2021: £2,840,497 Total assets 2022: £3,630,417 Total assets 2023: £3,647,914 Total assets 2024: £4,048,368 Total assets 2025: £4,148,007 Total assets Net assets 2018: £1,503,651 Net assets 2019: £1,556,186 Net assets 2020: £1,626,112 Net assets 2021: £1,798,856 Net assets 2022: £2,422,358 Net assets 2023: £2,740,513 Net assets 2024: £2,858,605 Net assets 2025: £3,038,571 Net assets Total liabilities 2018: -£1,163,988 Total liabilities 2019: -£884,276 Total liabilities 2020: -£608,277 Total liabilities 2021: -£997,175 Total liabilities 2022: -£1,177,226 Total liabilities 2023: -£865,022 Total liabilities 2024: -£1,153,112 Total liabilities 2025: -£1,057,128 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: 43 2025: 48

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

Balance sheet by year 8 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £4,148,007 -£1,057,128 £3,038,571 £359,698 48
2024-04-30 £4,048,368 -£1,153,112 £2,858,605 £124,861 43
2023-04-30 £3,647,914 -£865,022 £2,740,513 £180,453
2022-04-30 £3,630,417 -£1,177,226 £2,422,358 £1,037,171
2021-04-30 £2,840,497 -£997,175 £1,798,856 £851,454
2020-04-30 £2,246,742 -£608,277 £1,626,112 £0
2019-04-30 £2,440,900 -£884,276 £1,556,186 £226,845
2018-04-30 £2,682,984 -£1,163,988 £1,503,651 £66,081

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£918,802
Owed to suppliers
£645,464