SHIVAN CONSTRUCTION LIMITED

Company number 04646724 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,780 Total assets 2017: £9,129 Total assets 2018: £28,791 Total assets 2019: £24,467 Total assets 2020: £26,629 Total assets 2021: £39,120 Total assets 2022: £26,465 Total assets 2023: £14,105 Total assets 2024: £32,311 Total assets 2025: £52,027 Total assets Net assets 2016: £1,164 Net assets 2017: £3,269 Net assets Total liabilities 2016: -£7,191 Total liabilities 2017: -£6,317 Total liabilities 2018: -£17,568 Total liabilities 2019: -£12,443 Total liabilities 2020: -£14,377 Total liabilities 2021: -£27,103 Total liabilities 2022: -£7,249 Total liabilities 2023: -£10,249 Total liabilities 2024: -£23,893 Total liabilities 2025: -£31,377 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 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £52,027 -£31,377 £43,488 £40,805 2
2024-01-31 £32,311 -£23,893 £31,484 2
2023-01-31 £14,105 -£10,249 £13,858
2022-01-31 £26,465 -£7,249 £25,802
2021-01-31 £39,120 -£27,103 £38,459
2020-01-31 £26,629 -£14,377 £25,970
2019-01-31 £24,467 -£12,443 £24,458
2018-01-31 £28,791 -£17,568 £28,786
2017-01-31 £9,129 -£6,317 £3,269 £8,510
2016-01-31 £7,780 -£7,191 £1,164 £7,780
2015-01-31 -£6,346 £7,184
2014-01-31 -£5,825 £7,030
2013-01-31 -£6,497 £6,340
2012-01-31 -£6,186 £5,768

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

Profit & loss 2025-01-31

Profit for the year
£40,805
Dividends paid
£31,000
Average employees
2

Debt & working capital 2025-01-31

Owed to suppliers
£7,935