BERWICK DEVELOPMENTS LIMITED

Company number 03261471 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,147,821 Total assets 2019: £1,556,720 Total assets 2020: £1,665,719 Total assets 2021: £2,046,231 Total assets 2022: £2,036,328 Total assets 2023: £2,014,225 Total assets 2024: £2,053,545 Total assets 2025: £1,926,876 Total assets Net assets 2016: £55,460 Net assets 2017: £60,840 Net assets 2019: £426,088 Net assets 2020: £492,642 Net assets 2021: £479,870 Net assets 2022: £483,573 Net assets 2023: £491,920 Net assets 2024: £487,156 Net assets 2025: £483,436 Net assets Total liabilities 2016: -£756,165 Total liabilities 2017: -£786,981 Total liabilities 2019: -£818,311 Total liabilities 2020: -£699,656 Total liabilities 2021: -£1,064,502 Total liabilities 2022: -£1,040,353 Total liabilities 2023: -£1,034,793 Total liabilities 2024: -£1,063,395 Total liabilities 2025: -£1,043,572 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: 0 2025: 0

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 £1,926,876 -£1,043,572 £483,436 £218,099 0
2024-03-31 £2,053,545 -£1,063,395 £487,156 £429,310 0
2023-03-31 £2,014,225 -£1,034,793 £491,920 £513,330
2022-03-31 £2,036,328 -£1,040,353 £483,573 £529,922
2021-03-31 £2,046,231 -£1,064,502 £479,870 £543,820
2020-03-31 £1,665,719 -£699,656 £492,642 £163,369
2019-03-31 £1,556,720 -£818,311 £426,088 £144,779
2017-10-31 £1,147,821 -£786,981 £60,840 £76,889
2016-10-31 -£756,165 £55,460 £40,420
2015-10-31
2014-10-31
2013-10-31 -£1,025,629 £52,833 £7,125
2012-10-31 -£1,028,047 £55,147 £13,194
2011-10-31 -£1,030,288 £47,803 £8,091

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,043,572
Owed to suppliers
£181,450