ARDMHOR DEVELOPMENTS LIMITED

Company number SC353515 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2014 2015 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £973,150 Total assets 2019: £1,020,571 Total assets 2020: £2,879,275 Total assets 2021: £2,671,893 Total assets 2022: £3,279,135 Total assets 2023: £3,386,911 Total assets 2024: £3,481,809 Total assets 2025: £3,507,075 Total assets Net assets 2014: £1 Net assets 2015: £1 Net assets 2018: £204,479 Net assets 2019: £203,311 Net assets 2020: £201,490 Net assets 2021: £257,046 Net assets 2022: £844,363 Net assets 2023: £930,309 Net assets 2024: £799,248 Net assets 2025: £812,822 Net assets Total liabilities 2018: -£767,381 Total liabilities 2019: -£815,930 Total liabilities 2020: -£2,677,785 Total liabilities 2021: -£2,388,847 Total liabilities 2022: -£2,374,622 Total liabilities 2023: -£2,382,081 Total liabilities 2024: -£2,674,035 Total liabilities 2025: -£2,645,723 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £3,507,075 -£2,645,723 £812,822 £22,990 1
2024-01-31 £3,481,809 -£2,674,035 £799,248 £21,791 1
2023-01-31 £3,386,911 -£2,382,081 £930,309 £14,231
2022-01-31 £3,279,135 -£2,374,622 £844,363 £20,042
2021-01-31 £2,671,893 -£2,388,847 £257,046 £67,722
2020-01-31 £2,879,275 -£2,677,785 £201,490 £43,899
2019-01-31 £1,020,571 -£815,930 £203,311
2018-01-31 £973,150 -£767,381 £204,479
2015-01-31 £1 £1
2014-01-31 £1 £1
2013-01-31 £1 £1
2012-01-31 £1 £1

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£6,000
Owed to suppliers
£3,588