PS CONSTRUCTION LIMITED

Company number 06144386 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £412,109 Total assets 2017: £638,980 Total assets 2018: £755,000 Total assets 2019: £267,427 Total assets 2020: £326,294 Total assets 2021: £679,613 Total assets 2022: £1,035,024 Total assets 2023: £921,752 Total assets 2024: £278,138 Total assets 2025: £349,269 Total assets Net assets 2016: £227,587 Net assets 2017: £220,771 Net assets 2018: £226,876 Net assets 2019: £238,963 Net assets Total liabilities 2016: -£186,267 Total liabilities 2017: -£419,054 Total liabilities 2018: -£528,124 Total liabilities 2019: -£28,464 Total liabilities 2020: -£80,812 Total liabilities 2021: -£449,983 Total liabilities 2022: -£763,322 Total liabilities 2023: -£672,022 Total liabilities 2024: -£30,699 Total liabilities 2025: -£71,938 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: 0 2025: 0

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 £349,269 -£71,938 £120,470 £412,980 £130,352 0
2024-03-31 £278,138 -£30,699 £59,074 £885,649 £7,709 0
2023-03-31 £921,752 -£672,022 £127,731 £370,910
2022-03-31 £1,035,024 -£763,322 £53,517 £609,119
2021-03-31 £679,613 -£449,983 £189,248 £725,391
2020-03-31 £326,294 -£80,812 £152,283
2019-03-31 £267,427 -£28,464 £238,963
2018-03-31 £755,000 -£528,124 £226,876
2017-03-31 £638,980 -£419,054 £220,771
2016-03-31 £412,109 -£186,267 £227,587
2015-03-31 £256,527 -£81,568 £174,959
2014-03-31 £101,261 -£31,970 £69,291 £10,868

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

Profit & loss 2025-03-31

Turnover
£412,980
Cost of sales
£202,831
Gross profit
£210,149
Administrative expenses
£34,825
Operating profit
£175,324
Profit for the year
£130,352
Dividends paid
£114,000
Average employees
0

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£13,074
Owed by customers
£59,129
Owed to suppliers
-£3,492