BERGHOLT ESTATES LIMITED

Company number 08760482 ·

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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: £211,088 Total assets 2017: £262,034 Total assets 2018: £274,471 Total assets 2019: £449,394 Total assets 2020: £472,784 Total assets 2021: £1,140,565 Total assets 2022: £1,193,938 Total assets 2023: £1,198,537 Total assets 2024: £1,892,503 Total assets 2025: £2,224,059 Total assets Net assets 2016: £28 Net assets 2017: -£1,070 Net assets 2018: £11,367 Net assets 2019: £155,806 Net assets 2020: £135,624 Net assets 2021: £95,228 Net assets 2022: £28,012 Net assets 2023: £66,858 Net assets 2024: £108,255 Net assets 2025: £153,548 Net assets Total liabilities 2016: -£200,044 Total liabilities 2017: -£262,754 Total liabilities 2018: -£262,754 Total liabilities 2019: -£255,235 Total liabilities 2020: -£300,020 Total liabilities 2021: -£689,982 Total liabilities 2022: -£701,982 Total liabilities 2023: -£695,906 Total liabilities 2024: -£1,737,184 Total liabilities 2025: -£1,325,660 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 0 2024: 0 2025: 0

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

Balance sheet by year 13 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £2,224,059 -£1,325,660 £153,548 £7,563 0
2024-11-30 £1,892,503 -£1,737,184 £108,255 £195,937 0
2023-11-30 £1,198,537 -£695,906 £66,858 £6,003 0
2022-11-30 £1,193,938 -£701,982 £28,012 £1,404
2021-11-30 £1,140,565 -£689,982 £95,228 £68,031
2020-11-30 £472,784 -£300,020 £135,624 £12,095
2019-11-30 £449,394 -£255,235 £155,806 £1,542
2018-11-30 £274,471 -£262,754 £11,367 £2,907
2017-11-30 £262,034 -£262,754 -£1,070 £2,255
2016-11-30 £211,088 -£200,044 £28 £606
2015-11-30 £5,458 -£205,209 £3,249 £5,456
2015-11-26 £208,456 -£205,209 £3,249 £5,456
2014-11-27 £204,591 -£202,876 £1,717 £1,591

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£57,078