ASHTEAD ESTATES LTD

Company number 09432056 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,105,694 Total assets 2019: £2,125,241 Total assets 2020: £2,103,820 Total assets 2021: £1,623,759 Total assets 2022: £1,606,680 Total assets 2023: £1,593,968 Total assets 2024: £1,865,258 Total assets 2025: £1,878,966 Total assets Net assets 2018: £45,753 Net assets 2019: £65,241 Net assets 2020: £72,414 Net assets 2021: £110,958 Net assets 2022: £80,637 Net assets 2023: £74,702 Net assets 2024: £169,045 Net assets 2025: £180,529 Net assets Total liabilities 2018: -£1,248,218 Total liabilities 2019: -£1,248,351 Total liabilities 2020: -£1,248,353 Total liabilities 2021: -£938,822 Total liabilities 2022: -£938,818 Total liabilities 2023: -£939,337 Total liabilities 2024: -£1,082,990 Total liabilities 2025: -£1,075,728 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 8 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,878,966 -£1,075,728 £180,529 £6,152 £19,484 1
2024-02-29 £1,865,258 -£1,082,990 £169,045 £5,518 £102,343 1
2023-02-28 £1,593,968 -£939,337 £74,702 £2,876
2022-02-28 £1,606,680 -£938,818 £80,637 £4,545
2021-02-28 £1,623,759 -£938,822 £110,958 £1,861
2020-02-29 £2,103,820 -£1,248,353 £72,414 £12,852
2019-02-28 £2,125,241 -£1,248,351 £65,241 £27,818
2018-02-28 £2,105,694 -£1,248,218 £45,753 £13,231

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

Profit & loss 2025-02-28

Profit for the year
£19,484
Dividends paid
£8,000
Average employees
1

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£1,075,728
Owed by customers
£13,296