UNDERDOWN CONSTRUCTION SERVICES LTD

Company number 09499064 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £40,810 Total assets 2019: £49,735 Total assets 2020: £39,764 Total assets 2021: £101,398 Total assets 2022: £105,169 Total assets 2023: £105,670 Total assets 2024: £58,927 Total assets 2025: £54,122 Total assets Net assets 2016: £14,011 Net assets 2017: -£15,120 Net assets 2018: -£8,822 Net assets 2019: £30,216 Net assets 2020: £30,840 Net assets 2021: £43,727 Net assets 2022: £58,642 Net assets 2023: £56,435 Net assets 2024: £29,625 Net assets 2025: £21,874 Net assets Total liabilities 2016: -£26,799 Total liabilities 2017: -£23,828 Total liabilities 2018: -£11,666 Total liabilities 2019: -£16,130 Total liabilities 2020: -£8,924 Total liabilities 2021: -£57,671 Total liabilities 2022: -£28,529 Total liabilities 2023: -£28,146 Total liabilities 2024: -£18,530 Total liabilities 2025: -£16,438 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £54,122 -£16,438 £21,874 £33,526 1
2024-03-31 £58,927 -£18,530 £29,625 £43,673 11
2023-03-31 £105,670 -£28,146 £56,435 £89,998
2022-03-31 £105,169 -£28,529 £58,642 £80,133
2021-03-31 £101,398 -£57,671 £43,727 £62,714
2020-03-31 £39,764 -£8,924 £30,840 £27,398
2019-03-31 £49,735 -£16,130 £30,216 £42,758
2018-03-31 -£11,666 -£8,822
2017-03-31 -£23,828 -£15,120
2016-03-31 £40,810 -£26,799 £14,011 £40,810

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

Debt & working capital 2025-03-31

Owed by customers
£4,640
Owed to suppliers
£3,128