RESIDE CONSTRUCTION LIMITED

Company number 07244186 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £720,433 Total assets 2017: £1,316,141 Total assets 2018: £1,999,434 Total assets 2019: £1,759,669 Total assets 2020: £1,419,738 Total assets 2021: £1,852,257 Total assets 2022: £1,969,947 Total assets 2023: £1,708,992 Total assets 2024: £1,596,548 Total assets 2025: £1,680,473 Total assets Total liabilities 2016: -£644,991 Total liabilities 2017: -£972,471 Total liabilities 2018: -£1,358,000 Total liabilities 2019: -£862,332 Total liabilities 2020: -£498,879 Total liabilities 2021: -£873,850 Total liabilities 2022: -£911,283 Total liabilities 2023: -£762,053 Total liabilities 2024: -£625,277 Total liabilities 2025: -£704,603 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 13

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,680,473 -£704,603 £447,612 13
2024-05-31 £1,596,548 -£625,277 £1,395,805 13
2023-05-31 £1,708,992 -£762,053 £1,460,236
2022-05-31 £1,969,947 -£911,283 £1,257,776
2021-05-31 £1,852,257 -£873,850 £1,219,573
2020-05-31 £1,419,738 -£498,879 £1,043,731
2019-05-31 £1,759,669 -£862,332 £1,030,070
2018-05-31 £1,999,434 -£1,358,000 £1,629,269
2017-05-31 £1,316,141 -£972,471 £620,915
2016-05-31 £720,433 -£644,991 £285,587
2015-05-31 £579,669 -£514,024 £295,441
2014-05-31 £282,588 -£180,416 £66,352
2013-05-31 £527,155 -£367,159 £384,259
2012-05-31 £332,261 -£198,742 £53,361
2011-05-31 £258,269 -£150,135 £200,912

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

Debt & working capital 2025-05-31

Owed by customers
£130,327
Owed to suppliers
£320,589