SHELLAU CONTRACTS LIMITED

Company number 04365260 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £591,319 Total assets 2017: £613,878 Total assets 2018: £606,896 Total assets 2019: £564,178 Total assets 2020: £703,424 Total assets 2021: £695,283 Total assets 2022: £867,586 Total assets 2023: £1,126,799 Total assets 2024: £1,245,123 Total assets 2025: £922,758 Total assets Net assets 2016: £276,065 Net assets 2017: £303,171 Net assets 2018: £330,379 Net assets 2019: £328,495 Net assets 2020: £409,385 Net assets 2021: £457,303 Net assets 2022: £505,153 Net assets 2023: £686,924 Net assets 2024: £897,522 Net assets 2025: £683,181 Net assets Total liabilities 2016: -£169,865 Total liabilities 2017: -£183,133 Total liabilities 2018: -£163,747 Total liabilities 2019: -£138,083 Total liabilities 2020: -£182,587 Total liabilities 2021: -£135,222 Total liabilities 2022: -£312,158 Total liabilities 2023: -£417,379 Total liabilities 2024: -£333,297 Total liabilities 2025: -£233,914 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 (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £922,758 -£233,914 £683,181 £250,069 2
2024-04-30 £1,245,123 -£333,297 £897,522 £191,427 2
2023-04-30 £1,126,799 -£417,379 £686,924 £13,708
2022-04-30 £867,586 -£312,158 £505,153 £104,460
2021-04-30 £695,283 -£135,222 £457,303 £57,766
2020-04-30 £703,424 -£182,587 £409,385 £55,571
2019-04-30 £564,178 -£138,083 £328,495 £36,753
2018-04-30 £606,896 -£163,747 £330,379 £13,878
2017-04-30 £613,878 -£183,133 £303,171 £22,530
2016-04-30 £591,319 -£169,865 £276,065 £50,339
2015-04-30 -£284,114 £178,844 £6,666
2014-04-30 -£332,702 £224,164 £1,378
2013-04-30 -£346,421 £225,522 £157
2012-04-30 -£364,289 £227,588 £2,812
2011-06-30 -£388,309 £221,927 £3,796

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£8,384
Owed by customers
£108,700
Owed to suppliers
£98,457