TOMPKINS CONSTRUCTION LIMITED

Company number 02864176 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,986,488 Total assets 2017: £2,147,928 Total assets 2018: £2,237,447 Total assets 2019: £2,901,287 Total assets 2020: £3,287,816 Total assets 2021: £3,163,404 Total assets 2022: £3,755,392 Total assets 2023: £4,340,046 Total assets 2024: £2,817,844 Total assets 2025: £2,142,468 Total assets Net assets 2016: £1,083,078 Net assets 2017: £1,194,694 Net assets 2018: £1,282,435 Net assets 2019: £1,416,602 Net assets 2020: £1,925,114 Net assets 2021: £2,285,660 Net assets 2022: £1,898,718 Net assets 2023: £1,873,578 Net assets 2024: £1,693,188 Net assets 2025: £1,615,541 Net assets Total liabilities 2016: -£582,380 Total liabilities 2017: -£702,975 Total liabilities 2018: -£620,409 Total liabilities 2019: -£1,193,857 Total liabilities 2020: -£1,125,455 Total liabilities 2021: -£601,374 Total liabilities 2022: -£1,640,698 Total liabilities 2023: -£2,247,948 Total liabilities 2024: -£973,492 Total liabilities 2025: -£378,819 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £2,142,468 -£378,819 £1,615,541 £614,337 9
2024-11-30 £2,817,844 -£973,492 £1,693,188 £142,991 10
2023-11-30 £4,340,046 -£2,247,948 £1,873,578 £286
2022-11-30 £3,755,392 -£1,640,698 £1,898,718 £286
2021-11-30 £3,163,404 -£601,374 £2,285,660 £760,897
2020-11-30 £3,287,816 -£1,125,455 £1,925,114 £1,154,490
2019-11-30 £2,901,287 -£1,193,857 £1,416,602 £177
2018-11-30 £2,237,447 -£620,409 £1,282,435 £178
2017-11-30 £2,147,928 -£702,975 £1,194,694 £250
2016-11-30 £1,986,488 -£582,380 £1,083,078 £121
2015-11-30 £1,149,921 -£853,692 £271
2014-11-30 £1,605,433 -£1,407,016 £166,435
2013-11-30 £1,624,594 -£1,522,375 £44,932
2012-11-30 £1,508,345 -£1,378,795 £4,956

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
£0
Owed by customers
£50,197
Owed to suppliers
£182,163