CHELTENHAM DEVELOPMENTS LIMITED

Company number 03314318 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,702,516 Total assets 2017: £7,762,061 Total assets 2018: £1,127,671 Total assets 2019: £1,145,719 Total assets 2020: £1,069,414 Total assets 2022: £1,093,321 Total assets 2023: £873,020 Total assets 2024: £793,069 Total assets 2025: £746,080 Total assets Net assets 2016: £1,867,602 Net assets 2017: £1,898,124 Net assets 2018: £830,887 Net assets 2019: £844,578 Net assets 2020: £874,611 Net assets 2021: £1,036,692 Net assets 2022: £939,555 Net assets 2023: £536,335 Net assets 2024: £279,305 Net assets 2025: £232,741 Net assets Total liabilities 2016: -£5,541,324 Total liabilities 2017: -£5,534,362 Total liabilities 2018: -£4,916,651 Total liabilities 2019: -£4,910,304 Total liabilities 2020: -£3,395,399 Total liabilities 2021: -£3,225,914 Total liabilities 2022: -£3,097,875 Total liabilities 2023: -£3,094,872 Total liabilities 2024: -£3,057,520 Total liabilities 2025: -£2,713,005 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 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £746,080 -£2,713,005 £232,741 £108,529 0
2024-11-30 £793,069 -£3,057,520 £279,305 £135,518 0
2023-11-30 £873,020 -£3,094,872 £536,335 £265,469
2022-11-30 £1,093,321 -£3,097,875 £939,555 £475,207
2021-11-30 -£3,225,914 £1,036,692 £394,670
2020-11-30 £1,069,414 -£3,395,399 £874,611 £451,958
2019-11-30 £1,145,719 -£4,910,304 £844,578 £321,813
2018-11-30 £1,127,671 -£4,916,651 £830,887 £310,663
2017-08-31 £7,762,061 -£5,534,362 £1,898,124 £53,201
2016-08-31 £7,702,516 -£5,541,324 £1,867,602 £78,463
2015-08-31 £7,583,983 -£5,628,123 £1,526,464 £113,299
2014-08-31 £7,647,927 -£5,621,862 £1,596,669 £50,810
2013-10-31 £7,746,445 -£5,626,487 £1,690,562 £100,945
2012-10-31 £7,706,613 -£5,605,894 £1,671,323 £94,791
2011-07-31 £2,425,839 -£5,877,845 £1,631,155 £82,597

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£2,363,693