ROY DAVEY CONTRACTING LIMITED

Company number 09320986 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,005,682 Total assets 2017: £2,587,327 Total assets 2018: £2,634,528 Total assets 2019: £2,648,703 Total assets 2020: £3,256,359 Total assets 2022: £4,894,107 Total assets 2023: £6,179,836 Total assets 2024: £6,576,234 Total assets 2025: £7,397,343 Total assets Net assets 2016: £1,590,121 Net assets 2017: £2,001,258 Net assets 2018: £2,166,507 Net assets 2019: £2,398,551 Net assets 2020: £3,214,463 Net assets 2021: £4,022,476 Net assets 2022: £4,140,519 Net assets 2023: £5,330,408 Net assets 2024: £5,914,672 Net assets 2025: £6,430,662 Net assets Total liabilities 2016: -£400,861 Total liabilities 2017: -£508,660 Total liabilities 2018: -£422,024 Total liabilities 2019: -£204,155 Total liabilities 2020: -£490,404 Total liabilities 2021: -£376,930 Total liabilities 2022: -£422,634 Total liabilities 2023: -£771,262 Total liabilities 2024: -£602,563 Total liabilities 2025: -£879,253 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: 1 2025: 1

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,397,343 -£879,253 £6,430,662 £263,617 1
2024-03-31 £6,576,234 -£602,563 £5,914,672 £55,789 1
2023-03-31 £6,179,836 -£771,262 £5,330,408 £120,914
2022-03-31 £4,894,107 -£422,634 £4,140,519 £0
2021-03-31 -£376,930 £4,022,476
2020-03-31 £3,256,359 -£490,404 £3,214,463
2019-03-31 £2,648,703 -£204,155 £2,398,551 £67,704
2018-03-31 £2,634,528 -£422,024 £2,166,507 £28,000
2017-03-31 £2,587,327 -£508,660 £2,001,258 £72,160
2016-03-31 £2,005,682 -£400,861 £1,590,121 £10,237

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

Debt & working capital 2025-03-31

Owed by customers
£63,536
Owed to suppliers
£374,424