COLTHOUSE DEVELOPMENTS LIMITED

Company number 02236443 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,202,020 Total assets 2017: £3,705,847 Total assets 2018: £4,219,032 Total assets 2019: £4,002,514 Total assets 2020: £4,027,555 Total assets 2021: £4,040,978 Total assets 2022: £4,092,996 Total assets 2023: £4,174,310 Total assets 2024: £4,286,225 Total assets 2025: £4,360,866 Total assets Net assets 2016: £2,434,420 Net assets 2017: £2,681,130 Net assets 2018: £2,723,357 Net assets 2019: £2,729,181 Net assets 2020: £2,741,768 Net assets 2021: £2,763,498 Net assets 2022: £2,801,364 Net assets 2023: £2,810,998 Net assets 2024: £2,902,907 Net assets 2025: £2,968,261 Net assets Total liabilities 2016: -£434,089 Total liabilities 2017: -£850,099 Total liabilities 2018: -£1,318,843 Total liabilities 2019: -£1,103,115 Total liabilities 2020: -£1,103,115 Total liabilities 2021: -£1,103,115 Total liabilities 2022: -£1,103,115 Total liabilities 2023: -£1,103,115 Total liabilities 2024: -£1,103,115 Total liabilities 2025: -£1,103,115 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 13 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £4,360,866 -£1,103,115 £2,968,261 £482,242 2
2024-08-31 £4,286,225 -£1,103,115 £2,902,907 £473,807 2
2023-08-31 £4,174,310 -£1,103,115 £2,810,998 £403,585
2022-08-31 £4,092,996 -£1,103,115 £2,801,364 £482,008
2021-08-31 £4,040,978 -£1,103,115 £2,763,498 £436,025
2020-08-31 £4,027,555 -£1,103,115 £2,741,768 £430,910
2019-08-31 £4,002,514 -£1,103,115 £2,729,181 £439,050
2018-08-31 £4,219,032 -£1,318,843 £2,723,357 £642,241
2017-08-31 £3,705,847 -£850,099 £2,681,130 £484,939
2016-08-31 £3,202,020 -£434,089 £2,434,420 £722,922
2015-08-31 £3,199,669 -£694,528 £2,501,995 £1,629,754
2014-08-31 £3,522,623 -£962,040 £2,810,571 £253,556
2013-08-31 £3,598,926 -£1,076,863 £2,518,069 £86,219

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£1,103,115