AEROPARK DEVELOPMENTS LIMITED

Company number 02378751 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £6,875,676 Total assets 2018: £9,103,683 Total assets 2019: £10,076,904 Total assets 2020: £8,664,256 Total assets 2021: £11,679,901 Total assets 2022: £13,044,677 Total assets 2023: £8,867,749 Total assets 2024: £9,474,419 Total assets 2025: £10,191,135 Total assets Net assets 2017: £2,820,189 Net assets 2018: £4,020,361 Net assets 2019: £4,902,703 Net assets 2020: £5,355,537 Net assets 2021: £6,051,845 Net assets 2022: £5,945,619 Net assets 2023: £4,999,923 Net assets 2024: £5,168,120 Net assets 2025: £5,500,712 Net assets Total liabilities 2017: -£3,949,183 Total liabilities 2018: -£5,029,044 Total liabilities 2019: -£5,149,247 Total liabilities 2020: -£3,138,701 Total liabilities 2021: -£5,537,008 Total liabilities 2022: -£7,031,208 Total liabilities 2023: -£3,810,785 Total liabilities 2024: -£4,257,784 Total liabilities 2025: -£4,642,015 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 146 2025: 144

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £10,191,135 -£4,642,015 £5,500,712 £2,957,542 £32,305,313 £332,592 144
2024-05-31 £9,474,419 -£4,257,784 £5,168,120 £1,330,926 £31,498,540 £168,197 146
2023-05-31 £8,867,749 -£3,810,785 £4,999,923 £1,400,828 £34,914,872
2022-05-31 £13,044,677 -£7,031,208 £5,945,619 £2,772,690 £32,703,261
2021-05-31 £11,679,901 -£5,537,008 £6,051,845 £3,823,031 £31,119,043
2020-05-31 £8,664,256 -£3,138,701 £5,355,537 £2,964,375
2019-05-31 £10,076,904 -£5,149,247 £4,902,703 £1,081,758
2018-05-31 £9,103,683 -£5,029,044 £4,020,361 £4,528,039
2017-05-31 £6,875,676 -£3,949,183 £2,820,189 £2,028,661

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-05-31

Turnover
£32,305,313
Cost of sales
£29,489,227
Gross profit
£2,816,086
Administrative expenses
£2,575,992
Wages & salaries
£6,073,291
Operating profit
£360,214
Profit for the year
£332,592
Average employees
144

Debt & working capital 2025-05-31

Owed by customers
£1,140,455
Owed to suppliers
£3,781,632