STEPHEN WILLCOX BUILDER LIMITED

Company number 04719993 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2017 2018 2019 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,891,555 Total assets 2018: £1,857,292 Total assets 2019: £2,127,741 Total assets 2019: £2,312,873 Total assets 2020: £2,326,988 Total assets 2021: £2,836,148 Total assets 2022: £3,115,308 Total assets 2023: £3,161,052 Total assets 2024: £3,388,603 Total assets 2025: £3,411,424 Total assets Net assets 2017: £1,807,161 Net assets 2018: £1,811,041 Net assets 2019: £2,037,834 Net assets 2019: £2,167,883 Net assets 2020: £2,264,814 Net assets 2021: £2,702,515 Net assets 2022: £2,911,963 Net assets 2023: £3,007,383 Net assets 2024: £3,155,685 Net assets 2025: £3,204,062 Net assets Total liabilities 2017: -£116,700 Total liabilities 2018: -£70,486 Total liabilities 2019: -£108,536 Total liabilities 2019: -£161,037 Total liabilities 2020: -£57,646 Total liabilities 2021: -£129,105 Total liabilities 2022: -£200,815 Total liabilities 2023: -£145,630 Total liabilities 2024: -£214,032 Total liabilities 2025: -£192,394 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £3,411,424 -£192,394 £3,204,062 £2,914,926 4
2024-08-31 £3,388,603 -£214,032 £3,155,685 £2,836,001 4
2023-08-31 £3,161,052 -£145,630 £3,007,383 £2,395,028
2022-08-31 £3,115,308 -£200,815 £2,911,963 £1,997,871
2021-08-31 £2,836,148 -£129,105 £2,702,515 £2,183,918
2020-08-31 £2,326,988 -£57,646 £2,264,814 £1,462,593
2019-08-31 £2,312,873 -£161,037 £2,167,883 £2,225,819
2019-03-30 £2,127,741 -£108,536 £2,037,834 £1,185,364
2018-03-31 £1,857,292 -£70,486 £1,811,041 £1,534,725
2017-03-31 £1,891,555 -£116,700 £1,807,161 £1,733,129
2016-03-31 £1,693,556 -£200,985 £1,518,300 £1,465,037
2015-03-31 £1,565,227 -£110,835 £1,262,567
2014-03-31 £1,309,336 -£76,747 £1,232,589 £972,390
2013-03-31 £1,203,335 -£81,988 £1,121,347 £725,045
2012-03-31 £1,158,063 -£98,344 £1,059,719 £535,397

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 to suppliers
£26,533