CONROY BROOK (DEVELOPMENTS) LIMITED

Company number 03181264 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,436,368 Total assets 2017: £7,345,143 Total assets 2018: £9,414,668 Total assets 2019: £9,926,698 Total assets 2020: £8,447,892 Total assets 2021: £6,931,748 Total assets 2022: £6,326,965 Total assets 2023: £4,759,833 Total assets 2024: £3,500,262 Total assets 2025: £1,805,464 Total assets Net assets 2016: £1,267,160 Net assets 2017: £1,662,813 Net assets 2018: £2,149,330 Net assets 2019: £2,709,933 Net assets 2020: £3,128,796 Net assets 2021: £3,305,578 Net assets 2022: £3,412,282 Net assets 2023: £3,171,808 Net assets 2024: £1,661,140 Net assets 2025: £887,945 Net assets Total liabilities 2016: -£4,162,299 Total liabilities 2017: -£5,677,006 Total liabilities 2018: -£7,264,433 Total liabilities 2019: -£7,212,444 Total liabilities 2020: -£5,315,674 Total liabilities 2021: -£3,217,476 Total liabilities 2022: -£2,644,048 Total liabilities 2023: -£1,440,693 Total liabilities 2024: -£1,814,987 Total liabilities 2025: -£934,193 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 15

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,805,464 -£934,193 £887,945 £232,838 15
2024-04-30 £3,500,262 -£1,814,987 £1,661,140 £254,828 16
2023-04-30 £4,759,833 -£1,440,693 £3,171,808 £410,437
2022-04-30 £6,326,965 -£2,644,048 £3,412,282 £549,933
2021-04-30 £6,931,748 -£3,217,476 £3,305,578 £1,085,881
2020-04-30 £8,447,892 -£5,315,674 £3,128,796 £631,874
2019-04-30 £9,926,698 -£7,212,444 £2,709,933 £894,513
2018-04-30 £9,414,668 -£7,264,433 £2,149,330 £1,057,847
2017-04-30 £7,345,143 -£5,677,006 £1,662,813 £906,692
2016-04-30 £5,436,368 -£4,162,299 £1,267,160 £408
2015-04-30 £5,672,792 -£4,413,245 £1,250,897 £1,294

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£31,250
Owed by customers
£231,688
Owed to suppliers
£164,689