S.A.C. CONSTRUCTION LIMITED - 2022-06-29
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
69,898,785 GBP2024-04-01 ~ 2025-03-31
54,094,867 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-63,100,056 GBP2024-04-01 ~ 2025-03-31
-48,419,988 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
6,798,729 GBP2024-04-01 ~ 2025-03-31
5,674,879 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,488,705 GBP2024-04-01 ~ 2025-03-31
-1,766,904 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
4,337,102 GBP2024-04-01 ~ 2025-03-31
3,916,235 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
664,335 GBP2024-04-01 ~ 2025-03-31
98,348 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,323 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,001,437 GBP2024-04-01 ~ 2025-03-31
4,013,260 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,739,523 GBP2024-04-01 ~ 2025-03-31
2,983,457 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
3,739,523 GBP2024-04-01 ~ 2025-03-31
2,983,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
205,847 GBP2025-03-31
137,221 GBP2024-03-31
Total Inventories
237,193 GBP2025-03-31
54,237 GBP2024-03-31
Debtors
Current
9,656,180 GBP2025-03-31
8,624,949 GBP2024-03-31
Non-current
1,632,182 GBP2025-03-31
1,079,219 GBP2024-03-31
Cash at bank and in hand
18,479,585 GBP2025-03-31
13,287,864 GBP2024-03-31
Current Assets
30,005,140 GBP2025-03-31
23,046,269 GBP2024-03-31
Creditors
Current
22,843,161 GBP2025-03-31
19,024,789 GBP2024-03-31
Net Current Assets/Liabilities
7,161,979 GBP2025-03-31
4,021,480 GBP2024-03-31
Total Assets Less Current Liabilities
7,367,826 GBP2025-03-31
4,158,701 GBP2024-03-31
Net Assets/Liabilities
7,345,859 GBP2025-03-31
4,124,396 GBP2024-03-31
Equity
Called up share capital
36 GBP2025-03-31
36 GBP2024-03-31
36 GBP2023-03-31
Capital redemption reserve
14 GBP2025-03-31
14 GBP2024-03-31
14 GBP2023-03-31
Retained earnings (accumulated losses)
7,345,809 GBP2025-03-31
4,124,346 GBP2024-03-31
2,036,266 GBP2023-03-31
Equity
7,345,859 GBP2025-03-31
4,124,396 GBP2024-03-31
2,042,892 GBP2023-03-31
Revaluation reserve
6,576 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,739,523 GBP2024-04-01 ~ 2025-03-31
2,990,033 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-518,060 GBP2024-04-01 ~ 2025-03-31
-901,953 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-518,060 GBP2024-04-01 ~ 2025-03-31
-901,953 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,937,700 GBP2024-04-01 ~ 2025-03-31
2,584,502 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
327,331 GBP2024-04-01 ~ 2025-03-31
296,753 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
309,526 GBP2024-04-01 ~ 2025-03-31
180,888 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,574,557 GBP2024-04-01 ~ 2025-03-31
3,062,143 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
512024-04-01 ~ 2025-03-31
452023-04-01 ~ 2024-03-31
Director Remuneration
83,074 GBP2024-04-01 ~ 2025-03-31
76,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
65,373 GBP2024-04-01 ~ 2025-03-31
57,364 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
21,350 GBP2024-04-01 ~ 2025-03-31
20,350 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
1,274,252 GBP2024-04-01 ~ 2025-03-31
1,005,865 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,250,359 GBP2024-04-01 ~ 2025-03-31
1,003,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,632 GBP2025-03-31
14,718 GBP2024-03-31
Furniture and fittings
20,700 GBP2025-03-31
20,426 GBP2024-03-31
Motor vehicles
222,537 GBP2025-03-31
133,925 GBP2024-03-31
Computers
111,455 GBP2025-03-31
69,256 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
372,324 GBP2025-03-31
238,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,357 GBP2025-03-31
7,890 GBP2024-03-31
Furniture and fittings
12,645 GBP2025-03-31
10,612 GBP2024-03-31
Motor vehicles
64,132 GBP2025-03-31
33,482 GBP2024-03-31
Computers
80,343 GBP2025-03-31
49,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,477 GBP2025-03-31
101,104 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,467 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,033 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
30,650 GBP2024-04-01 ~ 2025-03-31
Computers
31,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,275 GBP2025-03-31
6,828 GBP2024-03-31
Furniture and fittings
8,055 GBP2025-03-31
9,814 GBP2024-03-31
Motor vehicles
158,405 GBP2025-03-31
100,443 GBP2024-03-31
Computers
31,112 GBP2025-03-31
20,136 GBP2024-03-31
Raw Materials
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Value of work in progress
227,193 GBP2025-03-31
44,237 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,688,252 GBP2025-03-31
6,723,989 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
177,463 GBP2025-03-31
177,463 GBP2024-03-31
Other Debtors
Current
6,658 GBP2025-03-31
14,939 GBP2024-03-31
Prepayments/Accrued Income
Current
402,454 GBP2025-03-31
66,439 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,656,180 GBP2025-03-31
Amounts falling due within one year, Current
8,624,949 GBP2024-03-31
Debtors
11,288,362 GBP2025-03-31
9,704,168 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,262,058 GBP2025-03-31
9,257,036 GBP2024-03-31
Corporation Tax Payable
Current
468,527 GBP2025-03-31
1,005,865 GBP2024-03-31
Other Taxation & Social Security Payable
Current
126,623 GBP2025-03-31
110,340 GBP2024-03-31
Other Creditors
Current
31,602 GBP2025-03-31
18,019 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,623,492 GBP2025-03-31
7,447,798 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,542 GBP2025-03-31
65,294 GBP2024-03-31
Between one and five year
34,813 GBP2025-03-31
39,219 GBP2024-03-31
All periods
93,355 GBP2025-03-31
104,513 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,967 GBP2025-03-31
34,305 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29 shares2025-03-31
Class 2 ordinary share
13 shares2025-03-31
Class 3 ordinary share
29 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,739,523 GBP2024-04-01 ~ 2025-03-31