MANOR CONTRACTING LIMITED

Company number 04543314 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £234,663 Total assets 2017: £143,379 Total assets 2018: £235,222 Total assets 2019: £201,821 Total assets 2020: £146,792 Total assets 2021: £176,616 Total assets 2022: £182,565 Total assets 2023: £171,269 Total assets 2024: £170,348 Total assets 2025: £290,777 Total assets Net assets 2020: £129,104 Net assets 2021: £106,669 Net assets Total liabilities 2016: -£160,970 Total liabilities 2017: -£72,837 Total liabilities 2018: -£111,122 Total liabilities 2019: -£50,561 Total liabilities 2020: -£17,688 Total liabilities 2021: -£50,000 Total liabilities 2022: -£47,201 Total liabilities 2023: -£45,585 Total liabilities 2024: -£29,898 Total liabilities 2025: -£82,959 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 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £290,777 -£82,959 £129,054 2
2024-09-30 £170,348 -£29,898 £77,778 2
2023-09-30 £171,269 -£45,585 £117,412
2022-09-30 £182,565 -£47,201 £99,339
2021-09-30 £176,616 -£50,000 £106,669 £151,900
2020-09-30 £146,792 -£17,688 £129,104 £106,885
2019-09-30 £201,821 -£50,561 £120,603
2018-09-30 £235,222 -£111,122 £135,867
2017-09-30 £143,379 -£72,837 £27,485
2016-09-30 £234,663 -£160,970 £2,483
2015-09-30 £155,926 -£81,246 £64,986
2014-09-30 £85,382 -£38,981 £62,940
2013-09-30 £62,711 -£41,661 £525
2012-09-30 £73,674 -£64,926 £16,326

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£24,109
Owed by customers
£159,109
Owed to suppliers
£155