BRAIDHAUGH PARK LIMITED

Company number SC298909 ·

Active

Net assets, total assets & total liabilities 2013 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total assets 2013: £251,269 Total assets 2014: £233,498 Total assets 2015: £366,393 Total assets 2016: £390,499 Total assets 2017: £353,683 Total assets 2018: £401,452 Total assets 2019: £537,828 Total assets 2020: £468,029 Total assets 2021: £625,733 Total assets Net assets 2016: £228,117 Net assets 2017: £213,391 Net assets 2018: £212,011 Net assets 2019: £206,890 Net assets 2020: £200,694 Net assets 2021: £257,225 Net assets 2022: £530,460 Net assets Total liabilities 2013: -£150,846 Total liabilities 2014: -£148,700 Total liabilities 2015: -£172,141 Total liabilities 2016: -£282,001 Total liabilities 2017: -£254,385 Total liabilities 2018: -£315,049 Total liabilities 2019: -£561,438 Total liabilities 2020: -£626,639 Total liabilities 2021: -£690,978 Total liabilities 2022: -£1,677,832 Total liabilities

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

Employees 2021 – 2022

0 0 1 1 2 2 3 2021 2022 2021: 3 2022: 3

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

Balance sheet by year 10 years

Latest accounts (2022-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-02-28 -£1,677,832 £530,460 £61,961 3
2021-02-28 £625,733 -£690,978 £257,225 £191,815 3
2020-02-29 £468,029 -£626,639 £200,694 £42,689
2019-02-28 £537,828 -£561,438 £206,890 £35,899
2018-02-28 £401,452 -£315,049 £212,011 £43,770
2017-02-28 £353,683 -£254,385 £213,391 £38,094
2016-02-29 £390,499 -£282,001 £228,117 £87,839
2015-02-28 £366,393 -£172,141 £103,440
2014-02-28 £233,498 -£148,700 £60,606
2013-02-28 £251,269 -£150,846 £85,177

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

Debt & working capital 2022-02-28

Owed by customers
£6,425
Owed to suppliers
£10,502