ASM ESTATES LIMITED

Company number 04032863 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,730,063 Total assets 2019: £1,702,539 Total assets 2020: £1,691,897 Total assets 2021: £1,691,632 Total assets 2022: £1,882,798 Total assets 2023: £1,971,097 Total assets 2024: £2,161,696 Total assets 2025: £2,225,260 Total assets Net assets 2018: £1,683,271 Net assets 2019: £1,670,460 Net assets 2020: £1,661,181 Net assets 2021: £1,661,526 Net assets 2024: £1,845,210 Net assets 2025: £1,829,693 Net assets Total liabilities 2018: -£37,407 Total liabilities 2019: -£22,670 Total liabilities 2020: -£22,746 Total liabilities 2021: -£22,470 Total liabilities 2022: -£167,177 Total liabilities 2023: -£200,000 Total liabilities 2024: -£200,000 Total liabilities 2025: -£229,500 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,225,260 -£229,500 £1,829,693 £99,799 2
2024-07-31 £2,161,696 -£200,000 £1,845,210 £64,496 2
2023-07-31 £1,971,097 -£200,000
2022-07-31 £1,882,798 -£167,177
2021-07-31 £1,691,632 -£22,470 £1,661,526
2020-07-31 £1,691,897 -£22,746 £1,661,181
2019-07-31 £1,702,539 -£22,670 £1,670,460
2018-07-31 £1,730,063 -£37,407 £1,683,271

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£29,500
Owed to suppliers
£386