COLTHAM DEVELOPMENTS LIMITED

Company number 02764642 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £10,427,691 Total assets 2020: £10,631,013 Total assets 2021: £13,880,157 Total assets 2022: £13,293,753 Total assets 2023: £14,460,992 Total assets 2024: £14,435,682 Total assets 2025: £15,023,802 Total assets Net assets 2019: £6,142,952 Net assets 2020: £6,444,251 Net assets 2021: £6,502,373 Net assets 2022: £7,130,706 Net assets 2023: £6,997,911 Net assets 2024: £7,127,388 Net assets 2025: £9,828,080 Net assets Total liabilities 2019: -£2,958,400 Total liabilities 2020: -£2,908,547 Total liabilities 2021: -£6,148,646 Total liabilities 2022: -£3,573,120 Total liabilities 2023: -£3,973,601 Total liabilities 2024: -£3,958,020 Total liabilities 2025: -£3,619,497 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 7 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £15,023,802 -£3,619,497 £9,828,080 £388,517 4
2024-11-30 £14,435,682 -£3,958,020 £7,127,388 £196,739 4
2023-11-30 £14,460,992 -£3,973,601 £6,997,911 £894,673
2022-11-30 £13,293,753 -£3,573,120 £7,130,706 £1,016,775
2021-11-30 £13,880,157 -£6,148,646 £6,502,373 £262,898
2020-11-30 £10,631,013 -£2,908,547 £6,444,251 £1,440,893
2019-11-30 £10,427,691 -£2,958,400 £6,142,952 £1,920,415

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
£3,619,497
Owed by customers
£29,206
Owed to suppliers
£32,477