WHITLOCK CONSTRUCTION LIMITED

Company number 10642275 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £84,054 Total assets 2019: £678,294 Total assets 2020: £677,850 Total assets 2021: £214,068 Total assets 2022: £240,117 Total assets 2023: £237,837 Total assets 2024: £237,334 Total assets 2025: £415,722 Total assets Net assets 2021: £23,458 Net assets 2022: £9,547 Net assets 2023: -£957 Net assets 2024: -£6,880 Net assets 2025: -£16,165 Net assets Total liabilities 2018: -£79,742 Total liabilities 2019: -£649,889 Total liabilities 2020: -£642,694 Total liabilities 2021: -£190,610 Total liabilities 2022: -£188,874 Total liabilities 2023: -£206,184 Total liabilities 2024: -£220,525 Total liabilities 2025: -£404,056 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-03-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-29 £415,722 -£404,056 -£16,165 £11,279 0
2024-03-29 £237,334 -£220,525 -£6,880 £0 0
2023-03-29 £237,837 -£206,184 -£957 £503
2022-03-31 £240,117 -£188,874 £9,547 £649
2021-03-31 £214,068 -£190,610 £23,458 £257
2020-03-31 £677,850 -£642,694 £11,073
2019-03-31 £678,294 -£649,889 £12,884
2018-03-31 £84,054 -£79,742 £16,726

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

Debt & working capital 2025-03-29

Bank borrowings & overdrafts
£27,831
Owed by customers
£74,970
Owed to suppliers
£9,747