Carson Powell Construction Ltd
Joinery installation · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,016,094
Cash
£58,801
Turnover
£16,067,418
Profit / loss
£638,722
Current assets
£5,433,913
Creditors < 1 year
—
Equity
£1,016,094
Average employees
94
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2014-03-31 | 2013-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,016,094 | £977,372 | £958,926 | — | — | — | £878,423 | £596,830 | £401,581 | £328,264 | £194,858 | £9,304 | £72,973 | £42,899 |
| Equity | £1,016,094 | £977,372 | £958,926 | £968,036 | £919,725 | £887,912 | £878,423 | £596,830 | £401,581 | £328,264 | £194,858 | £9,304 | £72,973 | £42,899 |
| Assets | ||||||||||||||
| Fixed assets | £1,110,779 | £1,308,381 | — | — | — | — | £748,714 | £481,325 | £490,325 | £161,089 | £65,965 | £40,688 | £26,100 | £11,652 |
| Intangible assets | £0 | £0 | — | — | — | — | £0 | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £984,778 | £1,182,380 | — | — | — | — | £748,609 | £481,244 | £490,325 | £160,589 | £64,965 | £38,688 | £23,600 | £8,652 |
| Current assets | £5,433,913 | £4,232,939 | — | — | — | — | £2,076,901 | £1,786,793 | £961,723 | £1,071,400 | £534,692 | £81,850 | £171,659 | £64,967 |
| Cash at bank | £58,801 | £494,493 | — | — | — | — | £190,560 | £6,244 | £28,006 | £212,949 | £74,868 | £19,841 | £81,344 | £22,241 |
| Debtors | £4,437,528 | £2,603,685 | — | — | — | — | £1,332,741 | £1,632,205 | £764,334 | £631,792 | £408,900 | £61,009 | £89,815 | £42,726 |
| Stock | £937,584 | £1,134,761 | — | — | — | — | £553,600 | £148,344 | £169,383 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £818,291 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | £143,439 | — | — | — | — | — |
| Provisions | £40,188 | £50,090 | — | — | — | — | £150,042 | £83,721 | £88,737 | £37,970 | £8,166 | — | — | — |
| Net current assets | £222,848 | £102,534 | — | — | — | — | £479,687 | £326,014 | £143,432 | £283,802 | £177,059 | −£31,384 | £46,873 | £31,247 |
| Assets less current liabilities | £1,333,627 | £1,410,915 | — | — | — | — | £1,228,401 | £807,339 | £633,757 | £444,891 | £243,024 | £9,304 | £72,973 | £42,899 |
| Profit & loss | ||||||||||||||
| Turnover | £16,067,418 | £15,751,782 | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £3,451,126 | £3,620,649 | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £906,625 | £1,179,963 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £852,795 | £1,159,731 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £638,722 | £868,446 | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||
| Average employees | 94 | 83 | — | — | — | — | 64 | 48 | 43 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View 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
5 outstanding chargesFixed · created 2019-11-05
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OutstandingProperty · created 2019-10-11
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OutstandingProperty · created 2019-03-07
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OutstandingFixed · created 2014-04-25
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OutstandingAll Assets · created 2014-04-16
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Outstanding