BEDFORD PARK DEVELOPMENTS LIMITED

Company number 05752054 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,614,374 Total assets 2017: £3,442,144 Total assets 2018: £4,185,520 Total assets 2019: £3,399,649 Total assets 2020: £3,588,778 Total assets 2021: £3,383,192 Total assets 2022: £8,033,569 Total assets 2023: £7,602,737 Total assets 2024: £7,133,948 Total assets 2025: £7,096,319 Total assets Total liabilities 2016: -£1,103,042 Total liabilities 2017: -£495,952 Total liabilities 2018: -£691,649 Total liabilities 2019: -£415,261 Total liabilities 2020: -£601,118 Total liabilities 2021: -£796,936 Total liabilities 2022: -£1,403,384 Total liabilities 2023: -£653,910 Total liabilities 2024: -£822,110 Total liabilities 2025: -£1,017,598 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 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,096,319 -£1,017,598 £42,945 1
2024-03-31 £7,133,948 -£822,110 £121,236 1
2023-03-31 £7,602,737 -£653,910 £102,959
2022-03-31 £8,033,569 -£1,403,384 £3,385,592
2021-03-31 £3,383,192 -£796,936 £149,101
2020-03-31 £3,588,778 -£601,118 £867,389
2019-03-31 £3,399,649 -£415,261 £260,095
2018-03-31 £4,185,520 -£691,649 £693,675
2017-03-31 £3,442,144 -£495,952 £224,270
2016-03-31 £3,614,374 -£1,103,042 £1,771,591
2015-03-31 £1,344,336 -£351,022 £496,189
2014-03-31 £1,338,933 -£445,329 £597,009
2013-03-31 £756,498 -£83,971 £558,265
2012-03-31 £751,051 -£120,671 £555,969

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

Debt & working capital 2025-03-31

Owed by customers
£131,840
Owed to suppliers
£69,180