CHURCHFIELD DEVELOPMENTS LIMITED

Company number 06040924 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £382,178 Total assets 2017: £368,649 Total assets 2018: £1,141,532 Total assets 2019: £1,080,369 Total assets 2020: £1,091,563 Total assets 2021: £1,380,803 Total assets 2022: £2,008,040 Total assets 2023: £1,509,987 Total assets 2024: £1,459,146 Total assets 2025: £1,442,409 Total assets Net assets 2016: £155,609 Net assets 2017: £118,965 Net assets 2018: £148,787 Net assets 2019: £222,563 Net assets 2020: £234,711 Net assets 2021: £271,446 Net assets 2022: £642,735 Net assets 2023: £1,073,701 Net assets 2024: £1,083,278 Net assets 2025: £1,098,488 Net assets Total liabilities 2016: -£242,312 Total liabilities 2017: -£259,325 Total liabilities 2018: -£995,058 Total liabilities 2019: -£857,884 Total liabilities 2020: -£856,852 Total liabilities 2021: -£1,060,232 Total liabilities 2022: -£1,335,464 Total liabilities 2023: -£414,433 Total liabilities 2024: -£375,858 Total liabilities 2025: -£357,055 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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 £1,442,409 -£357,055 £1,098,488 £264,278 2
2024-01-31 £1,459,146 -£375,858 £1,083,278 £6,845 2
2023-01-31 £1,509,987 -£414,433 £1,073,701 £525,681
2022-01-31 £2,008,040 -£1,335,464 £642,735 £1,660,617
2021-01-31 £1,380,803 -£1,060,232 £271,446 £848
2020-01-31 £1,091,563 -£856,852 £234,711 £28,462
2019-01-31 £1,080,369 -£857,884 £222,563 £515,364
2018-01-31 £1,141,532 -£995,058 £148,787 £70,303
2017-01-31 £368,649 -£259,325 £118,965 £286,239
2016-01-31 £382,178 -£242,312 £155,609 £92,395
2015-01-31 £514,470 -£389,370 £125,100 £324,200

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£10,388
Owed by customers
£58,511
Owed to suppliers
£2,820