Andmarc Holdings Limited

Development of building projects · London

ActiveUnited KingdomIncorporated 1967Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£2,396,732

Cash

£136,439

Turnover

—

Profit / loss

—

Current assets

£2,433,190

Creditors < 1 year

£39,000

Equity

£2,396,732

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · company	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-16GBP · unknown	2017-04-16GBP · unknown	2016-04-16GBP · unknown	2015-04-16GBP · unknown	2014-04-16GBP · unknown
Balance sheet
Net assets	£2,396,732	£2,843,398	£3,192,300	—	£4,355,553	£2,479,983	£2,799,583	£3,104,781	£3,452,843	£3,721,371	—	—
Equity	£2,396,732	£2,843,398	£3,192,300	£3,674,219	£4,355,553	£2,479,983	£2,799,583	£3,104,781	£3,452,843	£3,721,371	£3,973,068	£1,272,278
Assets
Fixed assets	—	—	£511,277	£502,937	£807,146	£2,205,824	£2,206,455	£2,184,535	£2,188,823	£1,407,564	—	—
Property, plant & equipment	£2,542	£1,665	£2,318	£2,937	£3,667	£2,345	£2,977	£2,919	£7,207	£7,564	£1,402,244	£2,202,006
Current assets	£2,433,190	£2,881,804	£2,771,239	£3,795,740	£4,240,979	£1,251,260	£1,621,189	£2,013,241	£2,383,365	£3,230,405	£4,192,976	£81,380
Cash at bank	£136,439	£95,544	£41,674	£192,838	£1,864,955	£119,545	£260,719	£864,860	£1,337,042	£2,106,475	£3,849,536	—
Debtors	£1,705,500	£2,229,402	£2,729,565	£3,602,902	£2,376,024	£1,131,715	£1,360,470	£1,148,381	£1,046,323	£1,123,930	£343,440	£81,379
Liabilities
Creditors within one year	£39,000	£40,071	£90,216	£624,458	£635,572	£123,418	—	—	—	—	£822,588	£182,040
Creditors after one year	—	—	—	—	—	£627,093	—	—	—	—	£799,564	£829,068
Provisions	—	—	—	—	£57,000	£226,590	£226,590	£226,590	£226,590	—	—	—
Net current assets	£2,394,190	£2,841,733	£2,681,023	£3,171,282	£3,605,407	£1,127,842	£1,478,718	£1,841,611	£2,216,601	£3,070,843	£3,370,388	−£100,660
Assets less current liabilities	£2,396,732	£2,843,398	£3,192,300	£3,674,219	£4,412,553	£3,333,666	£3,685,173	£4,026,146	£4,405,424	£4,478,407	£4,772,632	£2,101,346
People
Average employees	30	32	32	31	31	32	—	—	—	—	—	—
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