CASTLE WELL DEVELOPMENTS LTD

Company number 09117855 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £1,637,788 Total assets 2016: £2,825,394 Total assets 2017: £3,666,148 Total assets 2018: £3,353,671 Total assets 2019: £1,650,299 Total assets 2020: £1,359,470 Total assets 2021: £2,929,804 Total assets 2023: £2,056,844 Total assets 2024: £1,150,793 Total assets 2025: £436,182 Total assets Net assets 2016: £571,491 Net assets 2017: £434,833 Net assets 2018: £311,675 Net assets 2019: £189,447 Net assets 2020: £42,927 Net assets 2021: £8,905 Net assets 2023: £17,813 Net assets 2024: -£219,938 Net assets 2025: -£240,923 Net assets Total liabilities 2015: -£1,642,247 Total liabilities 2016: -£2,253,903 Total liabilities 2017: -£3,231,315 Total liabilities 2018: -£3,041,996 Total liabilities 2019: -£1,460,852 Total liabilities 2020: -£1,276,543 Total liabilities 2021: -£2,886,732 Total liabilities 2023: -£2,017,364 Total liabilities 2024: -£1,359,064 Total liabilities 2025: -£675,438 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £436,182 -£675,438 -£240,923 £435,820 0
2024-03-31 £1,150,793 -£1,359,064 -£219,938 £6,968 0
2023-03-31 £2,056,844 -£2,017,364 £17,813 £1,115,472
2021-12-31 £2,929,804 -£2,886,732 £8,905 £112,006
2020-12-31 £1,359,470 -£1,276,543 £42,927 £12,215
2019-12-31 £1,650,299 -£1,460,852 £189,447 £256,742
2018-12-31 £3,353,671 -£3,041,996 £311,675 £444,315
2017-12-31 £3,666,148 -£3,231,315 £434,833 £238,919
2016-12-31 £2,825,394 -£2,253,903 £571,491 £943,494
2015-12-31 £1,637,788 -£1,642,247

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000