SPEARHEAD CONSTRUCTION LIMITED

Company number 03616892 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2024: £175,578 Total assets 2025: £217,547 Total assets Net assets 2016: £25,824 Net assets 2017: £27,819 Net assets 2018: £39,562 Net assets 2019: £44,811 Net assets 2020: £36,971 Net assets 2021: £44,837 Net assets 2022: £43,481 Net assets 2023: £38,473 Net assets 2024: £56,666 Net assets 2025: £63,869 Net assets Total liabilities 2016: -£268,425 Total liabilities 2017: -£245,312 Total liabilities 2018: -£237,341 Total liabilities 2019: -£146,563 Total liabilities 2020: -£162,954 Total liabilities 2021: -£382,812 Total liabilities 2022: -£358,129 Total liabilities 2023: -£94,905 Total liabilities 2024: -£115,744 Total liabilities 2025: -£151,034 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: 3

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £217,547 -£151,034 £63,869 £80,054 3
2024-08-31 £175,578 -£115,744 £56,666 £94,256 3
2023-08-31 -£94,905 £38,473 £30,132
2022-08-31 -£358,129 £43,481 £50,804
2021-08-31 -£382,812 £44,837 £115,725
2020-08-31 -£162,954 £36,971 £87,361
2019-08-31 -£146,563 £44,811 £39,170
2018-08-31 -£237,341 £39,562 £112,075
2017-08-31 -£245,312 £27,819 £43,660
2016-08-31 -£268,425 £25,824 £154,146
2015-08-31 £136,117 -£115,367 £110,204
2014-08-31 £177,401 -£164,050 £21,264
2013-08-31 £255,021 -£240,815 £31,796
2012-08-31 £116,469 -£103,640 £36,637

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

Debt & working capital 2025-08-31

Owed by customers
£53,347
Owed to suppliers
£46,381