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Companies/01812961

Wearmouth Construction And Plant Limited

Private Limited Company · Yarm Road

ActiveUnited KingdomIncorporated 1984Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£14,365,009
Cash
£7,298,137
Turnover
Profit / loss
£3,821,656
Current assets
£18,892,335
Creditors < 1 year
Equity
£14,365,009
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown
Balance sheet
Net assets£14,365,009£10,933,353£10,458,926£9,034,837£7,496,478
Equity£14,365,009£10,933,353£10,458,926£9,034,837£7,496,478£7,323,571£6,161,304£6,255,285
Assets
Property, plant & equipment£4,726,090£3,878,759£3,972,209£3,503,844£3,338,220
Current assets£18,892,335£14,898,651£14,487,783£13,643,515£10,061,840
Cash at bank£7,298,137£3,542,240£5,386,332£3,603,347£1,784,657
Debtors£10,442,678£10,314,464£8,059,891£8,890,354£7,319,254
Stock£1,149,814£957,929
Liabilities
Creditors within one year£6,528,883£6,960,440£5,163,104
Net current assets£10,837,612£8,115,445£7,958,900£6,683,075£4,898,736
Assets less current liabilities£15,563,702£11,994,204£11,931,109£10,186,919£8,236,956
Profit & loss
Turnover£39,917,986£25,790,523
Gross profit£4,541,499£650,455
Operating profit£2,500,673£169,813
Profit before tax£4,272,291£549,397£1,696,794£2,474,729£134,243
Profit / loss£3,821,656£747,427£1,815,089£1,866,359£474,907
People
Average employees21.88212236253
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

7 outstanding charges
All Assets · created 2012-05-31
All monies
Outstanding
Shares · created 2007-06-14
All monies
Outstanding
Shares · created 2002-07-15
All monies
Outstanding
Property · created 1991-10-21
All monies
Outstanding
All Assets · created 1991-10-07
All monies
Outstanding
Property · created 1989-11-06
All monies
Outstanding