BATH ESTATES & DEVELOPMENT LIMITED

Company number 08865254 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £608,399 Total assets 2017: £750,825 Total assets 2018: £1,216,441 Total assets 2019: £1,765,238 Total assets 2020: £2,768,235 Total assets 2021: £2,675,233 Total assets 2022: £2,636,051 Total assets 2023: £2,712,729 Total assets 2024: £2,611,000 Total assets 2025: £2,368,968 Total assets Net assets 2018: £730,901 Net assets 2019: £1,196,764 Net assets 2020: £1,586,659 Net assets 2021: £1,486,392 Net assets Total liabilities 2016: -£425,805 Total liabilities 2017: -£291,522 Total liabilities 2018: -£485,540 Total liabilities 2019: -£539,974 Total liabilities 2020: -£1,153,076 Total liabilities 2021: -£1,160,341 Total liabilities 2022: -£1,120,208 Total liabilities 2023: -£1,161,894 Total liabilities 2024: -£1,061,658 Total liabilities 2025: -£821,421 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 11 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,368,968 -£821,421 £6,607 2
2024-06-30 £2,611,000 -£1,061,658 £18,259 2
2023-06-30 £2,712,729 -£1,161,894 £171,402
2022-06-30 £2,636,051 -£1,120,208 £72,401
2021-06-30 £2,675,233 -£1,160,341 £1,486,392 £100,717
2020-06-30 £2,768,235 -£1,153,076 £1,586,659 £48,360
2019-06-30 £1,765,238 -£539,974 £1,196,764 £93,038
2018-06-30 £1,216,441 -£485,540 £730,901 £74,553
2017-06-30 £750,825 -£291,522 £497,532
2016-01-31 £608,399 -£425,805 £511,383
2015-01-31 £44,966 -£57,616 £9,381

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

Debt & working capital 2025-06-30

Owed by customers
£1,740
Owed to suppliers
£0