SAM CONSTRUCTION LIMITED

Company number 04488671 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £69,284 Total assets 2016: £91,866 Total assets 2017: £105,621 Total assets 2018: £147,740 Total assets 2019: £151,327 Total assets 2020: £147,320 Total assets 2021: £159,976 Total assets 2022: £230,811 Total assets 2023: £208,426 Total assets 2024: £210,128 Total assets Net assets 2015: -£27,388 Net assets 2016: -£26,250 Net assets 2017: -£9,387 Net assets 2018: £16,909 Net assets 2019: £9,157 Net assets 2020: £486 Net assets 2021: £21,820 Net assets 2022: £82,543 Net assets 2023: £76,164 Net assets 2024: £80,381 Net assets Total liabilities 2015: -£89,256 Total liabilities 2016: -£73,961 Total liabilities 2017: -£81,680 Total liabilities 2018: -£82,488 Total liabilities 2019: -£93,922 Total liabilities 2020: -£71,343 Total liabilities 2021: -£68,008 Total liabilities 2022: -£71,338 Total liabilities 2023: -£54,181 Total liabilities 2024: -£62,301 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 14 years

Latest accounts (2024-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 £210,128 -£62,301 £80,381 £32,831 1
2023-07-31 £208,426 -£54,181 £76,164 £7,683 1
2022-07-31 £230,811 -£71,338 £82,543 £17,473
2021-07-31 £159,976 -£68,008 £21,820 £12,625
2020-07-31 £147,320 -£71,343 £486 £17,272
2019-07-31 £151,327 -£93,922 £9,157 £1,999
2018-07-31 £147,740 -£82,488 £16,909 £4,299
2017-07-31 £105,621 -£81,680 -£9,387 £380
2016-07-31 £91,866 -£73,961 -£26,250 £2,042
2015-07-31 £69,284 -£89,256 -£27,388 £8,095
2014-07-31 £10,408 -£39,707 -£30,097 £1,262
2013-07-31 £23,443 -£48,177 -£26,107 £3,807
2012-07-31 £39,885 -£46,705 -£12,642 £5,594
2011-07-31 £47,758 -£46,704 -£6,226 £6,173

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

Debt & working capital 2024-07-31

Bank borrowings & overdrafts
£11,441
Owed by customers
£12,000
Owed to suppliers
£3,146