BROOKVALE LIMITED

Company number 01751661 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2019 2020 2021 2022 2023 2024 2024 Total assets 2019: £6,592,364 Total assets 2020: £6,875,917 Total assets 2021: £7,759,703 Total assets 2022: £7,713,249 Total assets 2023: £7,565,832 Total assets 2024: £7,294,143 Total assets 2024: £7,008,027 Total assets Total liabilities 2019: -£2,846,572 Total liabilities 2020: -£3,213,238 Total liabilities 2021: -£4,258,041 Total liabilities 2022: -£4,464,373 Total liabilities 2023: -£4,773,419 Total liabilities

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

Employees 2024 – 2024

0 50 100 150 200 250 300 2024 2024 2024: 248 2024: 252

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £7,008,027 £3,380,466 -£503,880 252
2024-01-31 £7,294,143 £4,366,783 £767,241 248
2023-01-31 £7,565,832 -£4,773,419 £742,949
2022-01-31 £7,713,249 -£4,464,373 £356,526
2021-01-31 £7,759,703 -£4,258,041 £438,697 £60,399,162
2020-01-31 £6,875,917 -£3,213,238 £628,246
2019-01-31 £6,592,364 -£2,846,572 £483,452

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

Profit & loss 2024-12-31

Cost of sales
£60,089,004
Administrative expenses
£10,241,035
Wages & salaries
£8,351,805
Profit for the year
-£503,880
Average employees
252

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£1,871,579
Owed by customers
£8,600,144
Owed to suppliers
£5,178,502