MIKE DOWLING CONTRACTING LIMITED

Company number 07974162 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £982,066 Total assets 2017: £1,068,801 Total assets 2019: £1,358,125 Total assets 2020: £1,210,634 Total assets 2021: £1,482,700 Total assets 2022: £278,276 Total assets 2023: £299,859 Total assets 2025: £378,359 Total assets Net assets 2016: £189,932 Net assets 2017: £158,156 Net assets 2019: £189,446 Net assets 2020: £159,707 Net assets 2021: £150,643 Net assets 2022: £222,432 Net assets 2023: £278,670 Net assets 2024: £304,420 Net assets 2025: £285,679 Net assets Total liabilities 2016: -£397,273 Total liabilities 2017: -£478,543 Total liabilities 2019: -£597,010 Total liabilities 2020: -£464,515 Total liabilities 2021: -£614,042 Total liabilities 2022: -£711,498 Total liabilities 2023: -£1,037,196 Total liabilities 2024: -£827,344 Total liabilities 2025: -£930,978 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

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

Balance sheet by year 9 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 £378,359 -£930,978 £285,679 £5,094 14
2024-03-31 -£827,344 £304,420 £8,145 14
2023-03-31 £299,859 -£1,037,196 £278,670 £7,627
2022-03-31 £278,276 -£711,498 £222,432 £812
2021-03-31 £1,482,700 -£614,042 £150,643 £21,969
2020-03-31 £1,210,634 -£464,515 £159,707 £2,705
2019-03-31 £1,358,125 -£597,010 £189,446 £5,178
2017-03-31 £1,068,801 -£478,543 £158,156 £153
2016-03-31 £982,066 -£397,273 £189,932 £430

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

Debt & working capital 2025-03-31

Owed by customers
£262,249
Owed to suppliers
£163,229