SAM RAC CONTRACTING LIMITED

Company number 06537594 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£125k -£100k -£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £36,302 Total assets 2017: £72,312 Total assets 2018: £71,840 Total assets 2019: £52,964 Total assets 2020: £44,185 Total assets 2021: £15,653 Total assets 2022: £23,061 Total assets 2023: £14,011 Total assets 2024: £14,384 Total assets 2025: £16,846 Total assets Net assets 2016: £6,049 Net assets 2017: £20,605 Net assets 2018: £42,489 Net assets 2019: £35,142 Net assets 2020: £19,848 Net assets 2021: -£36,118 Net assets 2022: -£57,000 Net assets 2023: -£71,505 Net assets 2024: -£87,336 Net assets 2025: -£102,203 Net assets Total liabilities 2016: -£27,573 Total liabilities 2017: -£51,707 Total liabilities 2018: -£22,796 Total liabilities 2019: -£17,822 Total liabilities 2020: -£24,701 Total liabilities 2021: -£51,735 Total liabilities 2022: -£54,425 Total liabilities 2023: -£85,516 Total liabilities 2024: -£101,720 Total liabilities 2025: -£119,049 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 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £16,846 -£119,049 -£102,203 £7,683 2
2024-03-31 £14,384 -£101,720 -£87,336 £1,111 2
2023-03-31 £14,011 -£85,516 -£71,505 £660
2022-03-31 £23,061 -£54,425 -£57,000
2021-03-31 £15,653 -£51,735 -£36,118
2020-03-31 £44,185 -£24,701 £19,848
2019-03-31 £52,964 -£17,822 £35,142
2018-03-31 £71,840 -£22,796 £42,489
2017-03-31 £72,312 -£51,707 £20,605
2016-03-31 £36,302 -£27,573 £6,049
2015-03-31 £20,623 -£19,518 £3,331 £3,875
2014-03-31 £19,882 -£25,498 £322

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,787
Owed by customers
£2,211
Owed to suppliers
£1,747