CARLETON ESTATES LIMITED

Company number 04092481 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,783,121 Total assets 2017: £2,795,122 Total assets 2018: £2,877,048 Total assets 2019: £2,691,760 Total assets 2020: £2,536,292 Total assets 2021: £2,774,432 Total assets 2022: £2,580,763 Total assets 2023: £2,519,368 Total assets 2024: £2,467,421 Total assets 2025: £2,337,384 Total assets Net assets 2016: £1,761,908 Net assets 2017: £2,104,900 Net assets 2018: £2,226,527 Net assets 2019: £2,362,778 Net assets 2020: £2,349,164 Net assets 2021: £2,498,281 Net assets 2022: £2,420,827 Net assets 2023: £2,395,746 Net assets 2024: £2,381,118 Net assets 2025: £2,222,352 Net assets Total liabilities 2016: -£599,546 Total liabilities 2017: -£464,057 Total liabilities 2018: -£420,565 Total liabilities 2019: -£232,804 Total liabilities 2020: -£88,582 Total liabilities 2021: -£201,515 Total liabilities 2022: -£127,110 Total liabilities 2023: -£79,763 Total liabilities 2024: -£55,311 Total liabilities 2025: -£82,472 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,337,384 -£82,472 £2,222,352 3
2024-10-31 £2,467,421 -£55,311 £2,381,118 3
2023-10-31 £2,519,368 -£79,763 £2,395,746
2022-10-31 £2,580,763 -£127,110 £2,420,827
2021-10-31 £2,774,432 -£201,515 £2,498,281 £1,382,391
2020-10-31 £2,536,292 -£88,582 £2,349,164 £1,130,306
2019-10-31 £2,691,760 -£232,804 £2,362,778 £1,160,869
2018-10-31 £2,877,048 -£420,565 £2,226,527 £1,424,344
2017-10-31 £2,795,122 -£464,057 £2,104,900 £1,295,945
2016-10-31 £2,783,121 -£599,546 £1,761,908 £1,254,144
2015-10-31 £2,487,581 -£835,753 £1,651,828 £885,543
2014-10-31 £2,383,729 -£802,218 £1,581,511 £781,110
2013-10-31 £2,534,348 -£989,906 £1,544,442 £909,622
2012-10-31 £2,527,854 -£987,823 £1,540,031 £861,452
2011-10-31 £2,457,824 -£996,760 £1,461,064 £732,151

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