BUILD & DEVELOPMENTS LONDON LTD

Company number 09845100 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £20,103 Total assets 2017: £76,802 Total assets 2018: £94,287 Total assets 2019: £186,451 Total assets 2020: £316,481 Total assets 2021: £413,639 Total assets 2022: £467,668 Total assets 2023: £705,755 Total assets 2024: £462,008 Total assets Net assets 2016: £15,605 Net assets 2017: £45,113 Net assets 2018: £51,297 Net assets 2019: £64,471 Net assets 2020: £102,434 Net assets 2021: £132,528 Net assets 2022: £141,621 Net assets 2023: £128,068 Net assets 2024: £105,291 Net assets Total liabilities 2016: -£4,498 Total liabilities 2017: -£31,689 Total liabilities 2018: -£42,990 Total liabilities 2019: -£121,980 Total liabilities 2020: -£214,047 Total liabilities 2021: -£281,111 Total liabilities 2022: -£211,776 Total liabilities 2023: -£291,991 Total liabilities 2024: -£336,821 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 3 2024: 4

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

Balance sheet by year 9 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £462,008 -£336,821 £105,291 £158 4
2023-10-31 £705,755 -£291,991 £128,068 £25,242 3
2022-10-31 £467,668 -£211,776 £141,621 £29,340
2021-10-31 £413,639 -£281,111 £132,528 £51,281
2020-10-31 £316,481 -£214,047 £102,434 £15,624
2019-10-31 £186,451 -£121,980 £64,471
2018-10-31 £94,287 -£42,990 £51,297
2017-10-31 £76,802 -£31,689 £45,113
2016-10-31 £20,103 -£4,498 £15,605

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£19,896
Owed by customers
£5,475
Owed to suppliers
£40,360