PICKERING CONSTRUCTION LIMITED

Company number 07669678 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £48,471 Total assets 2017: £60,156 Total assets 2018: £54,768 Total assets 2019: £74,842 Total assets 2020: £176,908 Total assets 2021: £359,038 Total assets 2022: £277,353 Total assets 2023: £353,531 Total assets 2024: £143,758 Total assets 2025: £171,300 Total assets Net assets 2016: £22,992 Net assets 2017: £21,459 Net assets 2018: £758 Net assets 2019: £18,940 Net assets 2020: £77,974 Net assets 2021: £45,038 Net assets 2022: £23,997 Net assets 2023: £8,552 Net assets 2024: -£11,474 Net assets 2025: £109,521 Net assets Total liabilities 2016: -£59,914 Total liabilities 2017: -£83,374 Total liabilities 2018: -£93,917 Total liabilities 2019: -£105,634 Total liabilities 2020: -£207,184 Total liabilities 2021: -£270,291 Total liabilities 2022: -£218,996 Total liabilities 2023: -£317,535 Total liabilities 2024: -£220,927 Total liabilities 2025: -£165,960 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £171,300 -£165,960 £109,521 £95,575 6
2024-03-31 £143,758 -£220,927 -£11,474 £15,009 6
2023-03-31 £353,531 -£317,535 £8,552 £27,051
2022-03-31 £277,353 -£218,996 £23,997 £43,715
2021-03-31 £359,038 -£270,291 £45,038 £1,934
2020-03-31 £176,908 -£207,184 £77,974 £97,714
2019-03-31 £74,842 -£105,634 £18,940 £5,370
2018-03-31 £54,768 -£93,917 £758 £13,745
2017-03-31 £60,156 -£83,374 £21,459 £19,677
2016-03-31 £48,471 -£59,914 £22,992 £12,219
2015-03-31 £14,211 -£34,030 £4,398 £6,063
2014-03-31 £33,349 -£51,646 £1,176 £26,581
2013-03-31 £59,143 -£50,408 £1,313 £21,300
2012-03-31 -£4,561 £18,872 £1,925

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
£0
Owed by customers
£14,672
Owed to suppliers
£29,809