R2 CONSTRUCTION LIMITED

Company number 04996004 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £669,341 Net assets 2017: £744,687 Net assets 2018: £891,577 Net assets 2019: £1,012,044 Net assets 2020: £1,285,145 Net assets 2021: £1,610,058 Net assets 2022: £1,394,228 Net assets 2023: £1,195,256 Net assets 2024: £1,400,773 Net assets 2025: £1,263,323 Net assets Total liabilities 2016: -£374,512 Total liabilities 2017: -£610,016 Total liabilities 2018: -£684,659 Total liabilities 2019: -£431,841 Total liabilities 2020: -£477,885 Total liabilities 2021: -£353,229 Total liabilities 2022: -£199,836 Total liabilities 2023: -£207,266 Total liabilities 2024: -£398,736 Total liabilities 2025: -£210,832 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£210,832 £1,263,323 £32,130 £44,550 8
2024-12-31 -£398,736 £1,400,773 £94,048 7
2023-12-31 -£207,266 £1,195,256 £103,218
2022-12-31 -£199,836 £1,394,228 £51,712
2021-12-31 -£353,229 £1,610,058 £21,024
2020-12-31 -£477,885 £1,285,145 £43,657
2019-12-31 -£431,841 £1,012,044 £202,278
2018-12-31 -£684,659 £891,577 £296,105
2017-12-31 -£610,016 £744,687 £24,730
2016-12-31 -£374,512 £669,341 £220,782
2015-12-31 -£449,578 £562,818 £111,573
2014-12-31 -£384,493 £446,019 £95,680
2013-12-31 -£263,192 £313,011 £93,116
2012-12-31 -£312,733 £237,214 £28,166
2011-12-31 -£192,833 £225,037 £12,574

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

Profit & loss 2025-12-31

Profit for the year
£44,550
Dividends paid
£182,000
Average employees
8

Debt & working capital 2025-12-31

Owed by customers
£339,417
Owed to suppliers
£129,111