CASTLEMAINS DEVELOPMENTS LIMITED

Company number 04512761 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,494,452 Total assets 2018: £2,535,836 Total assets 2019: £2,848,870 Total assets 2020: £2,825,000 Total assets 2021: £2,783,732 Total assets 2022: £2,679,834 Total assets 2023: £2,621,600 Total assets 2024: £3,757,019 Total assets 2025: £4,537,655 Total assets Net assets 2017: £1,548,060 Net assets 2018: £1,612,054 Net assets 2019: £1,681,162 Net assets 2020: £1,744,595 Net assets 2021: £1,798,201 Net assets 2022: £1,822,108 Net assets 2023: £2,211,503 Net assets 2024: £3,110,190 Net assets 2025: £3,213,913 Net assets Total liabilities 2016: -£463,136 Total liabilities 2017: -£480,250 Total liabilities 2018: -£468,282 Total liabilities 2019: -£745,208 Total liabilities 2020: -£690,905 Total liabilities 2021: -£629,031 Total liabilities 2022: -£534,226 Total liabilities 2023: -£516,266 Total liabilities 2024: -£446,829 Total liabilities 2025: -£1,123,742 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 11 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £4,537,655 -£1,123,742 £3,213,913 £805,844 3
2024-01-31 £3,757,019 -£446,829 £3,110,190 £335,419 3
2023-01-31 £2,621,600 -£516,266 £2,211,503 £396,669
2022-01-31 £2,679,834 -£534,226 £1,822,108 £196,562
2021-01-31 £2,783,732 -£629,031 £1,798,201 £192,460
2020-01-31 £2,825,000 -£690,905 £1,744,595 £283,728
2019-01-31 £2,848,870 -£745,208 £1,681,162 £407,598
2018-01-31 £2,535,836 -£468,282 £1,612,054 £94,564
2017-01-31 £2,494,452 -£480,250 £1,548,060 £53,180
2016-01-31 -£463,136 £25,639
2015-01-31 £2,052,981 -£1,000,079 £1,052,902 £1,598

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