Addington (Formwork) Limited

Other specialised construction activities n.e.c. · London

ActiveUnited KingdomIncorporated 1979Private Limited Company

Financial position

Accounts to 2024-08-31 · GBP · company scope

Net assets

£15,853,083

Cash

£1,514,457

Turnover

£14,021,002

Profit / loss

£40,634

Current assets

£17,137,701

Creditors < 1 year

£1,292,208

Equity

£15,853,083

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

9 periods

Reported figures	2024-08-31GBP · company	2023-08-31GBP · company	2022-09-01GBP · company	2022-08-31GBP · unknown	2021-09-01GBP · unknown	2017-08-31GBP · unknown	2016-08-31GBP · unknown	2013-08-31GBP · unknown	2012-08-31GBP · unknown
Balance sheet
Net assets	£15,853,083	£15,812,449	£16,946,782	£16,946,782	—	£18,667,911	£17,050,100	£12,171,444	£11,219,694
Equity	£15,853,083	£15,812,449	£16,946,782	£16,946,782	£19,102,674	£18,667,911	£17,050,100	£12,171,444	£11,219,694
Assets
Fixed assets	£13,359	£17,754	—	£23,006	—	—	—	£1,249,542	£1,274,682
Property, plant & equipment	£13,359	£17,754	—	£23,006	—	£1,747,392	£1,420,553	£1,249,542	£1,274,682
Current assets	£17,137,701	£17,383,701	—	£20,187,275	—	£20,224,432	£19,319,783	£13,600,311	£12,423,833
Cash at bank	£1,514,457	£1,193,217	£1,381,999	£1,381,999	—	£5,414,992	£5,168,785	£4,970,759	£4,734,961
Debtors	—	—	—	—	—	—	—	£2,798,270	£1,896,149
Stock	£36,100	£39,600	—	£38,000	—	£37,900	£40,000	—	—
Liabilities
Creditors within one year	£1,292,208	£1,583,237	—	£3,257,730	—	—	—	—	—
Provisions	−£5,769	−£5,769	—	−£5,769	—	£110,602	£113,044	£65,000	£59,650
Net current assets	£15,845,493	£15,800,464	—	£16,929,545	—	£17,031,121	£15,742,591	£11,022,912	£10,096,722
Assets less current liabilities	£15,858,852	£15,818,218	—	£16,952,551	—	£18,778,513	£17,163,144	£12,272,454	£11,371,404
Profit & loss
Turnover	£14,021,002	£20,725,234	—	£22,338,895	—	£29,693,418	£25,943,113	—	—
Gross profit	£1,942,833	£506,869	—	−£490,046	—	—	—	—	—
Operating profit	£37,657	−£1,345,443	—	−£2,297,629	—	£2,025,097	£2,758,482	—	—
Profit before tax	£40,634	−£1,339,673	—	−£2,296,435	—	—	—	—	—
Profit / loss	£40,634	−£1,134,333	—	−£2,155,892	—	£1,617,811	£2,204,699	—	—
People
Average employees	18	18	—	18	—	24	16	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing