PATEMAN CONSTRUCTION LTD

Company number 03974666 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £98,284 Total assets 2020: £61,753 Total assets 2021: £76,885 Total assets 2022: £101,906 Total assets 2023: £109,718 Total assets Net assets 2017: £65,776 Net assets 2018: £54,237 Net assets 2019: £29,973 Net assets 2020: £43,910 Net assets 2021: £60,206 Net assets 2022: £80,661 Net assets 2023: £99,816 Net assets 2024: £81,468 Net assets 2025: £79,202 Net assets Total liabilities 2017: -£50,402 Total liabilities 2018: -£25,027 Total liabilities 2019: -£30,683 Total liabilities 2020: -£28,636 Total liabilities 2021: -£40,263 Total liabilities 2022: -£40,032 Total liabilities 2023: -£52,003 Total liabilities 2024: -£17,468 Total liabilities 2025: -£31,867 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£31,867 £79,202 £27,352 1
2024-03-31 -£17,468 £81,468 £20,496 1
2023-03-31 £109,718 -£52,003 £99,816 £23,258
2022-03-31 £101,906 -£40,032 £80,661 £48,748
2021-03-31 £76,885 -£40,263 £60,206 £54,082
2020-03-31 £61,753 -£28,636 £43,910 £16,450
2019-03-31 -£30,683 £29,973 £2,991
2018-03-31 -£25,027 £54,237 £3,214
2017-03-31 £98,284 -£50,402 £65,776 £10,576
2016-03-31 £34,462
2015-03-31 £35,340 -£33,274 £16,131
2014-03-31 £21,452 -£41,313 £7,507

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
£26,363
Owed to suppliers
£5,387