RUMBALL CONSTRUCTION LIMITED

Company number 03328692 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,099,238 Total assets 2017: £1,186,992 Total assets 2018: £982,420 Total assets 2019: £1,143,557 Total assets 2020: £1,017,778 Total assets 2021: £960,380 Total assets 2022: £875,766 Total assets 2023: £770,392 Total assets 2024: £784,248 Total assets 2025: £787,529 Total assets Net assets 2016: £668,517 Net assets 2017: £644,900 Net assets 2018: £713,799 Net assets 2019: £744,968 Net assets 2020: £818,200 Net assets 2021: £744,547 Net assets 2022: £660,694 Net assets Total liabilities 2016: -£464,065 Total liabilities 2017: -£568,783 Total liabilities 2018: -£287,636 Total liabilities 2019: -£412,871 Total liabilities 2020: -£210,306 Total liabilities 2021: -£176,393 Total liabilities 2022: -£221,224 Total liabilities 2023: -£197,354 Total liabilities 2024: -£259,637 Total liabilities 2025: -£280,640 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 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £787,529 -£280,640 £19 -£17,932 2
2024-03-31 £784,248 -£259,637 £19 2
2023-03-31 £770,392 -£197,354 £162,787
2022-03-31 £875,766 -£221,224 £660,694 £280,470
2021-03-31 £960,380 -£176,393 £744,547 £429,244
2020-03-31 £1,017,778 -£210,306 £818,200 £660,339
2019-03-31 £1,143,557 -£412,871 £744,968 £153,204
2018-03-31 £982,420 -£287,636 £713,799 £42,628
2017-03-31 £1,186,992 -£568,783 £644,900 £22,141
2016-03-31 £1,099,238 -£464,065 £668,517 £101,604
2015-03-31 £913,408 -£570,551 £104,297
2014-03-31 £650,229 -£307,749 £4,750
2013-03-31 £931,093 -£591,107 £297,615
2012-03-31 £820,154 -£549,098 £1,708
2011-03-31 £641,644 -£318,653 £347

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

Profit & loss 2025-03-31

Profit for the year
-£17,932
Dividends paid
£750
Average employees
2

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£20,444
Owed by customers
£0
Owed to suppliers
£317