SD BUZZARD CONSTRUCTION LTD

Company number 09428516 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,859 Total assets 2017: £19,437 Total assets 2018: £26,284 Total assets 2019: £130,429 Total assets 2020: £163,168 Total assets 2021: £151,135 Total assets Net assets 2016: £2,548 Net assets 2017: £9,463 Net assets 2018: £24,975 Net assets 2019: £50,684 Net assets 2020: £75,836 Net assets 2021: £72,770 Net assets 2022: £165,709 Net assets 2023: £211,513 Net assets 2024: £430,349 Net assets 2025: £465,034 Net assets Total liabilities 2016: -£21,524 Total liabilities 2017: -£17,703 Total liabilities 2018: -£57,098 Total liabilities 2019: -£131,351 Total liabilities 2020: -£142,737 Total liabilities 2021: -£150,021 Total liabilities 2022: -£134,180 Total liabilities 2023: -£153,788 Total liabilities 2024: -£170,597 Total liabilities 2025: -£171,295 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£171,295 £465,034 £117,646 5
2024-02-29 -£170,597 £430,349 £226,555 5
2023-02-28 -£153,788 £211,513 £119,640
2022-02-28 -£134,180 £165,709 £74,962
2021-02-28 £151,135 -£150,021 £72,770 £105,345
2020-02-29 £163,168 -£142,737 £75,836 £141,735
2019-02-28 £130,429 -£131,351 £50,684 £117,735
2018-02-28 £26,284 -£57,098 £24,975 £8,564
2017-02-28 £19,437 -£17,703 £9,463 £9,414
2016-02-28 £10,859 -£21,524 £2,548 £8,709

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

Debt & working capital 2025-02-28

Owed by customers
£77,669
Owed to suppliers
£33,657