CLEAVE WOOD DEVELOPMENTS LIMITED

Company number 06991713 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,658,000 Total assets 2018: £800,600 Total assets 2019: £1,269,677 Total assets 2020: £1,799,200 Total assets 2021: £1,570,380 Total assets 2022: £703,234 Total assets 2023: £638,159 Total assets 2024: £588,117 Total assets 2025: £506,194 Total assets Net assets 2016: £1,000 Net assets 2017: -£1,060,090 Net assets 2018: -£1,167,743 Net assets 2019: -£83,442 Net assets 2020: -£221,565 Net assets 2021: -£243,950 Net assets 2022: £268,641 Net assets 2023: £86,769 Net assets 2024: £84,601 Net assets 2025: £81,692 Net assets Total liabilities 2016: -£1,650,000 Total liabilities 2017: -£1,800,000 Total liabilities 2018: -£1,800,000 Total liabilities 2019: -£1,353,119 Total liabilities 2020: -£1,468,367 Total liabilities 2021: -£1,465,450 Total liabilities 2022: -£360,196 Total liabilities 2023: -£373,939 Total liabilities 2024: -£326,185 Total liabilities 2025: -£246,621 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 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £506,194 -£246,621 £81,692 £45 2
2024-08-31 £588,117 -£326,185 £84,601 £81,998 2
2023-08-31 £638,159 -£373,939 £86,769 £3,740
2022-08-31 £703,234 -£360,196 £268,641 £5,802
2021-08-31 £1,570,380 -£1,465,450 -£243,950 £84
2020-08-31 £1,799,200 -£1,468,367 -£221,565 £224,894
2019-08-31 £1,269,677 -£1,353,119 -£83,442 £101,710
2018-08-31 £800,600 -£1,800,000 -£1,167,743 £0
2017-08-31 -£1,800,000 -£1,060,090
2016-08-31 £1,658,000 -£1,650,000 £1,000 £104,223

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

Debt & working capital 2025-08-31

Owed by customers
£400,000
Owed to suppliers
£166,150