REXSTONE BUILDERS LIMITED

Company number 03789152 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £123,174 Total assets 2017: £109,248 Total assets 2018: £229,989 Total assets 2019: £279,850 Total assets 2020: £102,090 Total assets 2021: £263,220 Total assets 2022: £243,921 Total assets 2023: £268,898 Total assets 2024: £205,572 Total assets 2025: £154,376 Total assets Net assets 2016: £14,643 Net assets 2017: £41,972 Net assets 2018: £85,895 Net assets 2019: £77,580 Net assets 2020: £24,474 Net assets 2021: £114,189 Net assets 2022: £140,380 Net assets 2023: £136,168 Net assets 2024: £119,476 Net assets 2025: £109,559 Net assets Total liabilities 2016: -£118,133 Total liabilities 2017: -£76,062 Total liabilities 2018: -£151,736 Total liabilities 2019: -£210,150 Total liabilities 2020: -£85,740 Total liabilities 2021: -£143,525 Total liabilities 2022: -£107,161 Total liabilities 2023: -£140,548 Total liabilities 2024: -£98,297 Total liabilities 2025: -£62,047 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £154,376 -£62,047 £109,559 £97,092 2
2024-06-30 £205,572 -£98,297 £119,476 £76,548 2
2023-06-30 £268,898 -£140,548 £136,168 £101,993
2022-06-30 £243,921 -£107,161 £140,380 £224,467
2021-06-30 £263,220 -£143,525 £114,189 £227,489
2020-06-30 £102,090 -£85,740 £24,474 £54,703
2019-06-30 £279,850 -£210,150 £77,580 £119,365
2018-06-30 £229,989 -£151,736 £85,895 £53,216
2017-06-30 £109,248 -£76,062 £41,972 £18,353
2016-06-30 £123,174 -£118,133 £14,643 £34,406
2015-06-30 £54,488 -£42,188 £10,697 £34,739
2014-06-30 £41,367 -£40,901 £466 £5,055
2013-06-30 £21,125 -£20,907 £218 £20
2012-06-30 £15,727 -£23,949 -£8,222 £29

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

Debt & working capital 2025-06-30

Owed to suppliers
£13,919