VALLEYSIDE CONSTRUCTION LIMITED

Company number NI604137 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £52,391 Total assets 2017: £220,978 Total assets 2018: £539,337 Total assets 2019: £1,150,426 Total assets 2020: £1,033,936 Total assets 2021: £1,721,242 Total assets 2022: £1,934,825 Total assets 2023: £2,049,106 Total assets 2024: £2,162,100 Total assets 2025: £1,713,787 Total assets Net assets 2016: £37,768 Net assets 2017: £151,415 Net assets 2018: £244,208 Net assets 2019: £323,408 Net assets 2020: £521,092 Net assets 2021: £780,627 Net assets 2022: £1,034,126 Net assets 2023: £1,303,575 Net assets 2024: £1,405,674 Net assets 2025: £1,285,388 Net assets Total liabilities 2016: -£14,623 Total liabilities 2017: -£69,563 Total liabilities 2018: -£295,129 Total liabilities 2019: -£827,018 Total liabilities 2020: -£473,271 Total liabilities 2021: -£887,455 Total liabilities 2022: -£866,731 Total liabilities 2023: -£745,531 Total liabilities 2024: -£756,426 Total liabilities 2025: -£428,399 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,713,787 -£428,399 £1,285,388 £211,346 6
2024-08-31 £2,162,100 -£756,426 £1,405,674 £736,927 6
2023-08-31 £2,049,106 -£745,531 £1,303,575 £516,697
2022-08-31 £1,934,825 -£866,731 £1,034,126 £462,561
2021-08-31 £1,721,242 -£887,455 £780,627 £200,024
2020-08-31 £1,033,936 -£473,271 £521,092 £50,174
2019-08-31 £1,150,426 -£827,018 £323,408 £173,029
2018-08-31 £539,337 -£295,129 £244,208 £257,742
2017-08-31 £220,978 -£69,563 £151,415 £85,780
2016-08-31 £52,391 -£14,623 £37,768 £2
2015-08-31 £48,974 -£15,991 £32,983 £4,000
2014-08-31 £84,030 -£87,182 -£3,152 £10,185
2013-08-31 £7,196 -£5,210 £1,986 £2,047
2012-08-31 £188,891 -£186,706 £2,185 £4,952
2011-08-31 £218,135 -£217,317 £818 £34,138

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£7,174
Owed by customers
£182,002
Owed to suppliers
£367,324