WHELEHAN CONSTRUCTION LTD

Company number 04451051 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £660,049 Total assets 2017: £608,268 Total assets 2018: £800,096 Total assets 2019: £331,634 Total assets 2020: £277,871 Total assets 2021: £494,129 Total assets 2022: £376,746 Total assets 2023: £276,716 Total assets 2024: £248,844 Total assets 2025: £195,826 Total assets Net assets 2016: £389,505 Net assets 2017: £360,782 Net assets 2018: £395,105 Net assets 2019: £308,514 Net assets 2020: £232,319 Net assets 2021: £324,824 Net assets 2022: £209,278 Net assets 2023: £206,440 Net assets 2024: £203,568 Net assets 2025: £172,080 Net assets Total liabilities 2016: -£261,540 Total liabilities 2017: -£306,132 Total liabilities 2018: -£431,459 Total liabilities 2019: -£97,333 Total liabilities 2020: -£45,552 Total liabilities 2021: -£169,305 Total liabilities 2022: -£167,468 Total liabilities 2023: -£70,276 Total liabilities 2024: -£45,276 Total liabilities 2025: -£23,746 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £195,826 -£23,746 £172,080 £147,546 2
2024-03-31 £248,844 -£45,276 £203,568 £197,404 2
2023-03-31 £276,716 -£70,276 £206,440 £225,659
2022-03-31 £376,746 -£167,468 £209,278 £311,518
2021-03-31 £494,129 -£169,305 £324,824 £423,096
2020-03-31 £277,871 -£45,552 £232,319 £188,355
2019-03-31 £331,634 -£97,333 £308,514 £294,465
2018-03-31 £800,096 -£431,459 £395,105 £787,122
2017-03-31 £608,268 -£306,132 £360,782 £596,268
2016-03-31 £660,049 -£261,540 £389,505 £642,020
2015-03-31 £414,174 -£254,717 £245,377 £393,914
2014-03-31 £345,022 -£163,863 £201,250 £335,855
2013-03-31 £300,790 -£145,580 £176,838 £295,940
2012-03-31 £333,459 -£218,067 £143,501 £323,507

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
£3,132
Owed to suppliers
£3,328