SNB CONTRACTING LTD

Company number 09086585 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £80,233 Total assets 2017: £92,586 Total assets 2018: £90,852 Total assets 2019: £96,252 Total assets 2020: £178,432 Total assets 2021: £232,671 Total assets 2022: £393,759 Total assets 2023: £372,789 Total assets 2024: £371,164 Total assets 2025: £234,723 Total assets Net assets 2016: £18,689 Net assets 2017: £52,351 Net assets 2018: £54,979 Net assets 2019: £58,318 Net assets 2020: £87,230 Net assets 2021: £111,497 Net assets 2022: £250,726 Net assets 2023: £265,915 Net assets 2024: £283,833 Net assets 2025: £179,391 Net assets Total liabilities 2016: -£60,656 Total liabilities 2017: -£39,002 Total liabilities 2018: -£30,127 Total liabilities 2019: -£34,662 Total liabilities 2020: -£50,000 Total liabilities 2021: -£79,241 Total liabilities 2022: -£94,969 Total liabilities 2023: -£105,698 Total liabilities 2024: -£72,927 Total liabilities 2025: -£44,826 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £234,723 -£44,826 £179,391 £110,858 2
2024-06-30 £371,164 -£72,927 £283,833 £234,405 3
2023-06-30 £372,789 -£105,698 £265,915 £247,017
2022-06-30 £393,759 -£94,969 £250,726
2021-06-30 £232,671 -£79,241 £111,497
2020-06-30 £178,432 -£50,000 £87,230
2019-06-30 £96,252 -£34,662 £58,318
2018-06-30 £90,852 -£30,127 £54,979
2017-06-30 £92,586 -£39,002 £52,351
2016-06-30 £80,233 -£60,656 £18,689
2015-06-30 £46,658 -£44,497 £1,966 £17,129

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

Debt & working capital 2025-06-30

Owed by customers
£58,500
Owed to suppliers
£3,500