CENTRELINE PROPERTIES (DEVELOPMENTS) LIMITED

Company number 01324826 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2014 2015 2016 2017 2018 2021 2022 2023 2024 2025 Total assets 2014: £4,096,306 Total assets 2015: £4,153,519 Total assets 2017: £4,319,630 Total assets 2018: £1,807,071 Total assets 2021: £2,347,006 Total assets 2022: £2,598,243 Total assets 2023: £2,770,749 Total assets 2024: £2,456,682 Total assets 2025: £2,413,549 Total assets Net assets 2014: £3,067,008 Net assets 2015: £3,106,303 Net assets 2016: -£2,931,250 Net assets 2017: £3,109,175 Net assets 2018: £1,279,933 Net assets 2021: £1,622,428 Net assets 2022: £1,814,408 Net assets 2023: £1,938,001 Net assets 2024: £1,996,858 Net assets 2025: £1,998,083 Net assets Total liabilities 2014: -£1,029,298 Total liabilities 2015: -£1,047,216 Total liabilities 2016: -£756,956 Total liabilities 2017: -£615,831 Total liabilities 2018: -£366,624 Total liabilities 2021: -£400,000 Total liabilities 2022: -£433,835 Total liabilities 2023: -£482,748 Total liabilities 2024: -£350,000 Total liabilities 2025: -£350,000 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: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,413,549 -£350,000 £1,998,083 £583,126 1
2024-09-30 £2,456,682 -£350,000 £1,996,858 £181,410 1
2023-09-30 £2,770,749 -£482,748 £1,938,001 £104,460
2022-09-30 £2,598,243 -£433,835 £1,814,408 £119,439
2021-09-30 £2,347,006 -£400,000 £1,622,428 £15,977
2018-09-30 £1,807,071 -£366,624 £1,279,933 £52,859
2017-09-30 £4,319,630 -£615,831 £3,109,175 £62,717
2016-03-31 -£756,956 -£2,931,250
2015-03-31 £4,153,519 -£1,047,216 £3,106,303 £42,652
2014-03-31 £4,096,306 -£1,029,298 £3,067,008 £2,400

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

Debt & working capital 2025-09-30

Owed to suppliers
£1