CHILMARK ESTATES LIMITED

Company number 05224264 ·

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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: £1,019,056 Total assets 2017: £1,077,601 Total assets 2018: £1,152,572 Total assets 2019: £1,160,326 Total assets 2020: £1,402,389 Total assets Net assets 2016: £324,019 Net assets 2017: £356,145 Net assets 2018: £425,466 Net assets 2019: £429,177 Net assets 2020: £636,343 Net assets 2021: £2,061,032 Net assets 2022: £2,489,920 Net assets 2023: £2,509,335 Net assets 2024: £2,578,215 Net assets 2025: £2,010,326 Net assets Total liabilities 2016: -£614,000 Total liabilities 2017: -£474,700 Total liabilities 2018: -£474,700 Total liabilities 2019: -£474,700 Total liabilities 2020: -£631,190 Total liabilities 2021: -£706,190 Total liabilities 2022: -£800,629 Total liabilities 2023: -£753,532 Total liabilities 2024: -£682,655 Total liabilities 2025: -£600,106 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 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£600,106 £2,010,326 £33,417 0
2024-03-31 -£682,655 £2,578,215 £34,333 0
2023-03-31 -£753,532 £2,509,335 £13,913
2022-03-31 -£800,629 £2,489,920 £105,731
2021-03-31 -£706,190 £2,061,032 £141,051
2020-03-31 £1,402,389 -£631,190 £636,343 £207,138
2019-03-31 £1,160,326 -£474,700 £429,177 £100,671
2018-03-31 £1,152,572 -£474,700 £425,466 £99,732
2017-03-31 £1,077,601 -£474,700 £356,145 £42,535
2016-03-31 £1,019,056 -£614,000 £324,019 £0
2014-12-31 £1,617,320 -£894,674 £722,646 £1,252
2013-12-31 £1,504,129 -£896,034 £608,095 £3,359
2012-12-31 -£883,421 £605,430 £2,477
2011-12-31 -£902,127 £585,454 £2,454

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

Debt & working capital 2025-03-31

Owed by customers
£9,579
Owed to suppliers
£38,979