SHELLMAR CONSTRUCTION LIMITED

Company number 11835842 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2020 2021 2022 2023 2024 2025 Total assets 2020: £174,418 Total assets 2021: £304,120 Total assets 2022: £470,344 Total assets 2023: £730,113 Total assets 2024: £993,424 Total assets 2025: £3,358,683 Total assets Net assets 2020: £28,346 Net assets 2021: £30,781 Net assets 2022: £38,654 Net assets 2023: £98,624 Net assets 2024: £203,353 Net assets 2025: £1,254,733 Net assets Total liabilities 2020: -£137,611 Total liabilities 2021: -£215,446 Total liabilities 2022: -£384,994 Total liabilities 2023: -£460,693 Total liabilities 2024: -£424,505 Total liabilities 2025: -£1,758,092 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 6 2025: 10

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,358,683 -£1,758,092 £1,254,733 £2,276,352 10
2024-03-31 £993,424 -£424,505 £203,353 £114,459 6
2023-03-31 £730,113 -£460,693 £98,624 £73,942
2022-03-31 £470,344 -£384,994 £38,654 £59,627
2021-03-31 £304,120 -£215,446 £30,781 £26,542
2020-03-31 £174,418 -£137,611 £28,346 £50,070

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
£329,792
Owed by customers
£177,120
Owed to suppliers
£914,302