BELFAST EDUCATIONAL SERVICES (DOWNPATRICK) LIMITED

Company number NI070345 ·

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Net assets, total assets & total liabilities 2023 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2023 2024 2025 2026 Total assets 2023: £15,960,198 Total assets 2024: £15,172,567 Total assets 2025: £14,792,401 Total assets 2026: £14,736,762 Total assets Net assets 2023: -£354,712 Net assets 2024: -£197,855 Net assets 2025: -£129,411 Net assets 2026: -£28,404 Net assets Total liabilities 2023: -£14,593,573 Total liabilities 2024: -£14,142,351 Total liabilities 2025: -£13,732,019 Total liabilities 2026: -£13,126,946 Total liabilities

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

Balance sheet by year 4 years

Latest accounts (2026-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £14,736,762 -£13,126,946 -£28,404 £2,852,330 £381,303 0
2025-03-31 £14,792,401 -£13,732,019 -£129,411 £2,244,773 £301,871
2024-03-31 £15,172,567 -£14,142,351 -£197,855 £2,222,073 £370,772
2023-03-31 £15,960,198 -£14,593,573 -£354,712 £2,620,103

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

Profit & loss 2026-03-31

Administrative expenses
£420,292
Profit for the year
£381,303
Dividends paid
£365,688
Average employees
0

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£7,596,299
Owed by customers
£82,163
Owed to suppliers
£69,826