WILLIS CONSTRUCTION LIMITED

Company number 03063831 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2024 2025 Total assets 2016: £2,756,946 Total assets 2017: £3,503,072 Total assets 2018: £4,409,398 Total assets 2024: £7,959,761 Total assets 2025: £7,691,481 Total assets Net assets 2016: £2,306,466 Net assets 2017: £2,780,458 Net assets 2018: £2,795,031 Net assets 2024: £6,584,982 Net assets 2025: £4,330,477 Net assets Total liabilities 2016: -£931,441 Total liabilities 2017: -£1,220,615 Total liabilities 2018: -£2,120,388 Total liabilities 2024: -£1,335,768 Total liabilities 2025: -£3,328,157 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 52 2025: 56

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

Balance sheet by year 5 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £7,691,481 -£3,328,157 £4,330,477 £3,492,470 £19,647,205 £980,789 56
2024-09-30 £7,959,761 -£1,335,768 £6,584,982 £3,722,143 £19,821,030 £900,917 52
2018-09-30 £4,409,398 -£2,120,388 £2,795,031 £1,798,836
2017-09-30 £3,503,072 -£1,220,615 £2,780,458 £1,516,249
2016-09-30 £2,756,946 -£931,441 £2,306,466 £1,374,288

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

Profit & loss 2025-09-30

Turnover
£19,647,205
Cost of sales
£15,911,677
Gross profit
£3,735,528
Administrative expenses
£2,353,408
Wages & salaries
£2,207,451
Operating profit
£1,382,120
Profit for the year
£980,789
Average employees
56

Debt & working capital 2025-09-30

Owed by customers
£1,034,641
Owed to suppliers
£438,195