B.P. ESTATES LIMITED

Company number 03313166 ·

Active

Net assets, total assets & total liabilities 2011 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2011 2012 2013 2014 2015 2020 2021 2022 2023 2024 Total assets 2011: £1,339,264 Total assets 2012: £865,968 Total assets 2013: £856,287 Total assets 2014: £843,497 Total assets 2015: £940,214 Total assets 2020: £1,137,133 Total assets 2021: £896,364 Total assets 2022: £885,888 Total assets 2023: £882,945 Total assets 2024: £936,648 Total assets Net assets 2011: £706,122 Net assets 2012: £304,687 Net assets 2013: £269,998 Net assets 2014: £347,845 Net assets 2015: £356,821 Net assets Total liabilities 2011: -£633,142 Total liabilities 2012: -£561,281 Total liabilities 2013: -£586,289 Total liabilities 2014: -£495,652 Total liabilities 2015: -£583,393 Total liabilities 2020: -£358,417 Total liabilities 2021: -£174,944 Total liabilities 2022: -£227,025 Total liabilities 2023: -£268,186 Total liabilities 2024: -£277,190 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £936,648 -£277,190 £114,859 3
2023-12-31 £882,945 -£268,186 £60,027 3
2022-12-31 £885,888 -£227,025 £63,979
2021-12-31 £896,364 -£174,944 £73,230
2020-12-31 £1,137,133 -£358,417 £339,197
2015-12-31 £940,214 -£583,393 £356,821 £93,126
2014-12-31 £843,497 -£495,652 £347,845 £22,325
2013-12-31 £856,287 -£586,289 £269,998 £19,894
2012-12-31 £865,968 -£561,281 £304,687 £36,307
2011-12-31 £1,339,264 -£633,142 £706,122 £465,042

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

Debt & working capital 2024-12-31

Owed by customers
£45,703
Owed to suppliers
£1,460