NU-PHALT CONTRACTING LIMITED

Company number SC311167 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £4,325,626 Total assets 2018: £4,689,156 Total assets 2019: £4,242,882 Total assets 2020: £1,955,703 Total assets 2021: £2,497,194 Total assets 2022: £2,843,346 Total assets 2023: £2,967,693 Total assets 2024: £2,316,612 Total assets 2025: £1,912,198 Total assets Net assets 2019: -£1,685,043 Net assets 2020: -£1,480,951 Net assets 2021: -£1,221,370 Net assets 2022: -£815,922 Net assets 2023: -£597,905 Net assets 2024: -£507,979 Net assets 2025: -£336,638 Net assets Total liabilities 2017: -£6,082,812 Total liabilities 2018: -£6,302,125 Total liabilities 2019: -£4,898,925 Total liabilities 2020: -£2,407,654 Total liabilities 2021: -£2,639,564 Total liabilities 2022: -£2,580,268 Total liabilities 2023: -£2,505,174 Total liabilities 2024: -£1,792,398 Total liabilities 2025: -£1,375,942 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 16

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,912,198 -£1,375,942 -£336,638 £723,475 16
2024-03-31 £2,316,612 -£1,792,398 -£507,979 £56,171 18
2023-03-31 £2,967,693 -£2,505,174 -£597,905 £539,794
2022-03-31 £2,843,346 -£2,580,268 -£815,922 £389,670
2021-03-31 £2,497,194 -£2,639,564 -£1,221,370 £449,198
2020-03-31 £1,955,703 -£2,407,654 -£1,480,951 £42,253
2019-03-31 £4,242,882 -£4,898,925 -£1,685,043 £150,006
2018-03-31 £4,689,156 -£6,302,125 £135,836
2017-03-31 £4,325,626 -£6,082,812 £19,556
2016-03-31 £10,907
2013-03-31 £2,031,740 -£2,590,440 -£558,700 £117,191
2012-03-31 £1,513,045 -£2,152,490 -£639,445 £30,209

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£20,000
Owed by customers
£153,110
Owed to suppliers
£426,538