NRA CONSTRUCT LIMITED

Company number 10207437 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £217,467 Total assets 2017: £293,007 Total assets 2018: £817,595 Total assets 2019: £933,435 Total assets 2020: £924,645 Total assets 2021: £867,931 Total assets 2022: £1,413,847 Total assets 2023: £1,715,888 Total assets 2024: £1,550,648 Total assets Net assets 2016: £784 Net assets 2017: £1,083 Net assets 2018: £85,823 Net assets 2019: £107,238 Net assets 2020: £187,206 Net assets 2021: £230,331 Net assets 2022: £275,091 Net assets 2023: £325,941 Net assets 2024: £258,602 Net assets Total liabilities 2016: -£236,368 Total liabilities 2017: -£328,386 Total liabilities 2018: -£779,786 Total liabilities 2019: -£860,873 Total liabilities 2020: -£760,086 Total liabilities 2021: -£647,036 Total liabilities 2022: -£1,140,142 Total liabilities 2023: -£1,393,180 Total liabilities 2024: -£1,294,818 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 6 2024: 7

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,550,648 -£1,294,818 £258,602 £586,692 7
2023-12-31 £1,715,888 -£1,393,180 £325,941 £638,476 6
2022-12-31 £1,413,847 -£1,140,142 £275,091 £163,644
2021-12-31 £867,931 -£647,036 £230,331 £374,068
2020-12-31 £924,645 -£760,086 £187,206 £415,412
2019-12-31 £933,435 -£860,873 £107,238 £409,721
2018-12-31 £817,595 -£779,786 £85,823 £124,913
2017-12-31 £293,007 -£328,386 £1,083 £35,257
2016-12-31 £217,467 -£236,368 £784 £70,486

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

Debt & working capital 2024-12-31

Owed by customers
£197,616
Owed to suppliers
£641,960