SIAMAX CONTRACTING LIMITED

Company number 04017774 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2025 Total assets 2017: £53,511 Total assets 2018: £46,317 Total assets 2019: £65,490 Total assets 2020: £69,252 Total assets 2021: £73,622 Total assets 2022: £97,859 Total assets 2023: £97,425 Total assets 2024: £117,194 Total assets 2025: £135,909 Total assets 2025: £89,602 Total assets Net assets 2018: £23,565 Net assets 2019: £31,243 Net assets 2020: £33,836 Net assets 2021: £15,531 Net assets 2022: £26,767 Net assets 2023: £37,170 Net assets 2024: £50,347 Net assets 2025: £52,413 Net assets 2025: £42,439 Net assets Total liabilities 2017: -£30,212 Total liabilities 2018: -£22,788 Total liabilities 2019: -£32,747 Total liabilities 2020: -£35,416 Total liabilities 2021: -£30,000 Total liabilities 2022: -£44,592 Total liabilities 2023: -£45,755 Total liabilities 2024: -£58,347 Total liabilities 2025: -£80,996 Total liabilities 2025: -£47,163 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2025 2024: 6 2025: 5 2025: 5

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

Balance sheet by year 16 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £89,602 -£47,163 £42,439 £2,298 5
2025-01-31 £135,909 -£80,996 £52,413 £59,615 5
2024-01-31 £117,194 -£58,347 £50,347 £51,689 6
2023-01-31 £97,425 -£45,755 £37,170 £86,163
2022-01-31 £97,859 -£44,592 £26,767 £41,992
2021-01-31 £73,622 -£30,000 £15,531 £39,456
2020-01-31 £69,252 -£35,416 £33,836 £8,478
2019-01-31 £65,490 -£32,747 £31,243 £2,626
2018-01-31 £46,317 -£22,788 £23,565 £8,486
2017-01-31 £53,511 -£30,212 £3,211
2016-01-31 £53,944 -£37,200 £5,181
2015-01-31 £75,022 -£64,543 £17,888
2014-06-30 £70,956 -£60,122 £13,897 £1,548
2013-06-30 £57,471 -£47,073 £15,356 £2,186
2012-06-30 £47,647 -£44,088 £9,973 £2,493
2011-06-30 £17,810 -£29,582 £6,370 £642

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£3,500
Owed by customers
£147,532
Owed to suppliers
£10,847