CONNOLLY HOMES LIMITED

Company number 00761425 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m £0 £10m £20m £30m £40m £50m 2020 2021 2022 2023 2024 2025 Total assets 2020: £45,820,196 Total assets 2021: £44,315,687 Total assets 2022: £43,157,956 Total assets 2023: £44,038,855 Total assets 2024: £45,064,758 Total assets 2025: £42,764,579 Total assets Net assets 2020: £40,908,402 Net assets 2021: £40,908,155 Net assets 2022: £40,899,085 Net assets 2023: £40,905,116 Net assets 2024: £40,901,674 Net assets 2025: £40,894,122 Net assets Total liabilities 2020: -£4,886,864 Total liabilities 2021: -£3,382,602 Total liabilities 2022: -£2,233,941 Total liabilities 2023: -£3,108,809 Total liabilities 2024: -£4,138,154 Total liabilities 2025: -£1,845,527 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: 1 2025: 1

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

Balance sheet by year 6 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £42,764,579 -£1,845,527 £40,894,122 £15,992,407 £10,766,623 £5,257,936 1
2024-05-31 £45,064,758 -£4,138,154 £40,901,674 £17,973,349 £170,940 £350,360 1
2023-05-31 £44,038,855 -£3,108,809 £40,905,116 £13,745,192 £12,701,009
2022-05-31 £43,157,956 -£2,233,941 £40,899,085 £6,782,842 £14,194,270
2021-05-31 £44,315,687 -£3,382,602 £40,908,155 £10,251,496 £14,519,793
2020-05-31 £45,820,196 -£4,886,864 £40,908,402 £2,575,716

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

Profit & loss 2025-05-31

Turnover
£10,766,623
Cost of sales
£5,850,398
Gross profit
£4,916,225
Administrative expenses
£557,156
Wages & salaries
£90,269
Operating profit
£4,419,880
Profit for the year
£5,257,936
Dividends paid
-£5,251,488
Average employees
1

Debt & working capital 2025-05-31

Owed by customers
£4,750,000
Owed to suppliers
£14,665