SHACA CONSTRUCTION LIMITED

Company number 04406861 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,123,533 Total assets 2017: £4,591,907 Total assets 2018: £6,795,899 Total assets 2019: £6,018,184 Total assets 2020: £6,732,149 Total assets 2021: £5,975,075 Total assets 2022: £6,870,509 Total assets 2023: £7,954,303 Total assets 2024: £9,261,993 Total assets 2025: £12,669,903 Total assets Net assets 2016: £560,382 Net assets 2017: £1,457,722 Net assets 2018: £1,547,315 Net assets 2019: £1,896,696 Net assets 2020: £1,743,209 Net assets 2021: £1,767,513 Net assets 2022: £1,830,253 Net assets 2023: £4,075,579 Net assets 2024: £6,733,769 Net assets 2025: £6,472,534 Net assets Total liabilities 2016: -£1,577,910 Total liabilities 2017: -£3,159,706 Total liabilities 2018: -£5,265,493 Total liabilities 2019: -£4,133,811 Total liabilities 2020: -£4,995,640 Total liabilities 2021: -£4,211,647 Total liabilities 2022: -£5,044,903 Total liabilities 2023: -£3,883,239 Total liabilities 2024: -£2,555,909 Total liabilities 2025: -£6,222,980 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 15

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £12,669,903 -£6,222,980 £6,472,534 £1,510,280 £25,187,521 £2,538,765 15
2024-03-31 £9,261,993 -£2,555,909 £6,733,769 £2,313,441 £16,979,304 £2,658,190 15
2023-03-31 £7,954,303 -£3,883,239 £4,075,579 £2,598,145 £14,099,518
2022-03-31 £6,870,509 -£5,044,903 £1,830,253 £1,046,465 £17,109,309
2021-03-31 £5,975,075 -£4,211,647 £1,767,513 £1,290,626 £15,571,833
2020-03-31 £6,732,149 -£4,995,640 £1,743,209 £1,766,350
2019-03-31 £6,018,184 -£4,133,811 £1,896,696 £492,981
2018-03-31 £6,795,899 -£5,265,493 £1,547,315 £2,325,167
2017-03-31 £4,591,907 -£3,159,706 £1,457,722 £476,898
2016-03-31 £2,123,533 -£1,577,910 £560,382 £270,564
2015-03-31 £1,721,348 -£1,279,990 £461,741 £225,914
2014-03-31 £2,194,886 -£1,708,719 £512,019 £3,853
2013-03-31 £1,460,515 -£1,031,892 £457,623 £608
2012-03-31 £1,010,198 -£956,067 £89,830 £177,449
2011-03-31 £947,611 -£930,453 £57,853 £8,871

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

Profit & loss 2025-03-31

Turnover
£25,187,521
Cost of sales
£20,426,559
Gross profit
£4,760,962
Administrative expenses
£1,486,115
Wages & salaries
£452,564
Operating profit
£3,444,841
Profit for the year
£2,538,765
Dividends paid
£2,800,000
Average employees
15

Debt & working capital 2025-03-31

Owed by customers
£2,797,310
Owed to suppliers
£821,874