STRATHEARN CONSTRUCTION LTD

Company number NI608037 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £773,958 Total assets 2016: £1,121,815 Total assets 2017: £1,611,709 Total assets 2018: £2,367,546 Total assets 2019: £2,752,061 Total assets 2020: £3,359,663 Total assets 2021: £2,525,802 Total assets 2022: £2,325,781 Total assets 2023: £1,932,030 Total assets 2024: £1,924,127 Total assets Net assets 2015: £11,496 Net assets 2016: £71,891 Net assets 2017: £109,121 Net assets 2018: £163,816 Net assets 2019: £225,018 Net assets 2020: £319,765 Net assets 2021: £437,212 Net assets 2022: £436,476 Net assets 2023: £416,961 Net assets 2024: £468,844 Net assets Total liabilities 2015: -£759,261 Total liabilities 2016: -£877,274 Total liabilities 2017: -£1,239,180 Total liabilities 2018: -£1,700,757 Total liabilities 2019: -£2,058,937 Total liabilities 2020: -£2,307,395 Total liabilities 2021: -£1,495,661 Total liabilities 2022: -£1,485,183 Total liabilities 2023: -£1,187,439 Total liabilities 2024: -£1,166,973 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 4

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

Balance sheet by year 11 years

Latest accounts (2024-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £1,924,127 -£1,166,973 £468,844 £5,204 4
2023-10-31 £1,932,030 -£1,187,439 £416,961 £9,650 6
2022-10-31 £2,325,781 -£1,485,183 £436,476 £64,631
2021-10-31 £2,525,802 -£1,495,661 £437,212 £13,992
2020-10-31 £3,359,663 -£2,307,395 £319,765 £3,077
2019-10-31 £2,752,061 -£2,058,937 £225,018 £547
2018-10-31 £2,367,546 -£1,700,757 £163,816 £19,979
2017-10-31 £1,611,709 -£1,239,180 £109,121 £1,692
2016-10-31 £1,121,815 -£877,274 £71,891 £90,681
2015-10-31 £773,958 -£759,261 £11,496 £16,256
2012-06-30 £100

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£350,480
Owed by customers
£44,400
Owed to suppliers
£195,842