MARCON CONSTRUCTION LIMITED

Company number 03224667 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £500,178 Total assets 2017: £504,116 Total assets 2018: £1,009,747 Total assets 2019: £1,704,761 Total assets 2020: £1,845,021 Total assets 2021: £7,135,985 Total assets 2022: £4,741,009 Total assets 2023: £5,767,789 Total assets 2024: £10,482,043 Total assets 2025: £5,750,676 Total assets Net assets 2016: £185,316 Net assets 2017: £115,726 Net assets 2018: £245,780 Net assets 2019: £451,956 Net assets 2020: £843,107 Net assets 2021: £2,775,667 Net assets 2022: £2,087,709 Net assets 2023: £1,988,033 Net assets 2024: £1,840,087 Net assets 2025: £1,551,143 Net assets Total liabilities 2016: -£320,592 Total liabilities 2017: -£402,034 Total liabilities 2018: -£565,475 Total liabilities 2019: -£1,096,427 Total liabilities 2020: -£874,704 Total liabilities 2021: -£4,179,105 Total liabilities 2022: -£2,582,234 Total liabilities 2023: -£3,852,933 Total liabilities 2024: -£8,671,884 Total liabilities 2025: -£4,200,088 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 28 2025: 33

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

Balance sheet by year 13 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £5,750,676 -£4,200,088 £1,551,143 £2,168,290 £1,951,069 33
2024-01-31 £10,482,043 -£8,671,884 £1,840,087 £4,596,102 £1,720,938 28
2023-01-31 £5,767,789 -£3,852,933 £1,988,033 £1,340,614
2022-01-31 £4,741,009 -£2,582,234 £2,087,709 £653,763
2021-01-31 £7,135,985 -£4,179,105 £2,775,667 £1,028,691
2020-01-31 £1,845,021 -£874,704 £843,107 £340,600
2019-01-31 £1,704,761 -£1,096,427 £451,956 £213,786
2018-01-31 £1,009,747 -£565,475 £245,780 £76,303
2017-01-31 £504,116 -£402,034 £115,726 £54,885
2016-01-31 £500,178 -£320,592 £185,316 £67,110
2015-01-31 £758,701 -£581,308 £285,075
2014-01-31 £687,475 -£526,206 £123,406
2013-01-31 £547,747 -£410,812 £84,225

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

Profit & loss 2025-01-31

Cost of sales
£29,307,711
Administrative expenses
£2,640,715
Wages & salaries
£2,014,745
Profit for the year
£1,951,069
Dividends paid
£240,013
Average employees
33

Debt & working capital 2025-01-31

Owed by customers
£1,623,194
Owed to suppliers
£691,315