ZTL CONTRACTING LTD

Company number 09834891 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £397,181 Total assets 2017: £1,044,761 Total assets 2018: £1,905,338 Total assets 2019: £2,988,441 Total assets 2020: £4,375,603 Total assets 2021: £5,262,706 Total assets 2022: £9,241,831 Total assets 2023: £11,586,826 Total assets 2024: £13,138,532 Total assets Net assets 2016: £109,617 Net assets 2017: £471,353 Net assets 2018: £721,299 Net assets 2019: £1,301,555 Net assets 2020: £2,104,456 Net assets 2021: £3,029,485 Net assets 2022: £6,030,366 Net assets 2023: £9,407,535 Net assets 2024: £11,161,139 Net assets Total liabilities 2016: -£288,070 Total liabilities 2017: -£614,861 Total liabilities 2018: -£1,330,373 Total liabilities 2019: -£2,426,729 Total liabilities 2020: -£2,666,153 Total liabilities 2021: -£3,347,098 Total liabilities 2022: -£4,687,286 Total liabilities 2023: -£6,631,506 Total liabilities 2024: -£8,849,633 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 47 2024: 68

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

Balance sheet by year 9 years

Latest accounts (2024-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-04-30 £13,138,532 -£8,849,633 £11,161,139 £2,122,638 £19,545,839 £1,753,604 68
2023-10-31 £11,586,826 -£6,631,506 £9,407,535 £2,035,898 £27,555,804 £3,377,169 47
2022-10-31 £9,241,831 -£4,687,286 £6,030,366 £1,768,185 £19,516,557
2021-10-31 £5,262,706 -£3,347,098 £3,029,485 £867,759 £14,237,209
2020-10-31 £4,375,603 -£2,666,153 £2,104,456 £1,843,584
2019-10-31 £2,988,441 -£2,426,729 £1,301,555 £888,581
2018-10-31 £1,905,338 -£1,330,373 £721,299 £610,310
2017-10-31 £1,044,761 -£614,861 £471,353 £143,897
2016-10-31 £397,181 -£288,070 £109,617 £34,641

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

Profit & loss 2024-04-30

Turnover
£19,545,839
Cost of sales
£17,155,289
Gross profit
£2,390,550
Administrative expenses
£569,324
Wages & salaries
£1,902,837
Operating profit
£1,827,927
Profit for the year
£1,753,604
Average employees
68

Debt & working capital 2024-04-30

Bank borrowings & overdrafts
£116,667
Owed by customers
£6,179,987
Owed to suppliers
£3,403,363