AJR DEVELOPMENTS LIMITED

Company number 07790403 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £2,437,783 Net assets 2017: £2,511,640 Net assets 2018: £2,578,081 Net assets 2019: £2,736,851 Net assets 2020: £2,874,903 Net assets 2021: £3,066,964 Net assets 2022: £3,185,925 Net assets 2023: £3,441,649 Net assets 2024: £3,889,193 Net assets 2025: £4,231,284 Net assets Total liabilities 2016: -£3,668,064 Total liabilities 2017: -£3,367,479 Total liabilities 2018: -£3,532,055 Total liabilities 2019: -£3,015,057 Total liabilities 2020: -£4,186,366 Total liabilities 2021: -£3,301,735 Total liabilities 2022: -£3,131,640 Total liabilities 2023: -£4,354,323 Total liabilities 2024: -£5,684,274 Total liabilities 2025: -£5,991,274 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£5,991,274 £4,231,284 £54,413 3
2024-09-30 -£5,684,274 £3,889,193 £49,028 5
2023-09-30 -£4,354,323 £3,441,649 £22,341
2022-09-30 -£3,131,640 £3,185,925 £514,303
2021-09-30 -£3,301,735 £3,066,964 £128,663
2020-09-30 -£4,186,366 £2,874,903 £713,513
2019-09-30 -£3,015,057 £2,736,851 £10,835
2018-09-30 -£3,532,055 £2,578,081 £22,437
2017-09-30 -£3,367,479 £2,511,640 £2,978
2016-09-30 -£3,668,064 £2,437,783 £6,223
2015-09-30 £4,418,745 -£3,792,481 £2,377,546 £5,712
2014-09-30 £1,381,250 -£1,517,880 £313,370 £78,065
2013-09-30 £1,824,514 -£1,589,486 £235,028 £18,564
2012-09-30 £1,454,921 -£1,287,702 £167,219 £184,551

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

Debt & working capital 2025-09-30

Owed by customers
£240,314
Owed to suppliers
£245,339