ULTIMATE CONSTRUCTION GROUP LTD

Company number 10291330 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £21,341 Total assets 2018: £168,755 Total assets 2019: £114,248 Total assets 2020: £126,106 Total assets 2021: £971,737 Total assets 2022: £1,296,694 Total assets 2023: £1,544,123 Total assets 2024: £1,575,111 Total assets 2025: £1,812,095 Total assets Net assets 2017: £723 Net assets 2018: £87,244 Net assets 2019: £40,087 Net assets 2020: £8,904 Net assets 2021: £676,036 Net assets 2022: £956,440 Net assets 2023: £1,132,870 Net assets 2024: £1,238,668 Net assets 2025: £1,146,414 Net assets Total liabilities 2017: -£22,064 Total liabilities 2018: -£81,511 Total liabilities 2019: -£74,161 Total liabilities 2020: -£67,202 Total liabilities 2021: -£247,561 Total liabilities 2022: -£303,209 Total liabilities 2023: -£385,054 Total liabilities 2024: -£320,838 Total liabilities 2025: -£660,424 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 0 2025: 15

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,812,095 -£660,424 £1,146,414 £1,099,261 £5,380,951 £3,746 15
2024-07-31 £1,575,111 -£320,838 £1,238,668 £527,809 £3,591,894 £145,798 0
2023-07-31 £1,544,123 -£385,054 £1,132,870
2022-07-31 £1,296,694 -£303,209 £956,440
2021-07-31 £971,737 -£247,561 £676,036
2020-07-31 £126,106 -£67,202 £8,904
2019-07-31 £114,248 -£74,161 £40,087
2018-07-31 £168,755 -£81,511 £87,244
2017-07-31 £21,341 -£22,064 £723

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

Profit & loss 2025-07-31

Turnover
£5,380,951
Cost of sales
£4,281,958
Gross profit
£1,098,993
Administrative expenses
£990,409
Operating profit
£108,584
Profit for the year
£3,746
Average employees
15

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£5,257
Owed by customers
£1,205
Owed to suppliers
£58,447