CONSOLIDATED DEVELOPMENTS LIMITED

Company number 02904116 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600m -£400m -£200m £0 £200m £400m £600m £800m £1000m 2019 2020 2021 2022 2023 2024 Total assets 2019: £712,039,609 Total assets 2020: £741,888,687 Total assets 2021: £781,698,103 Total assets 2022: £820,715,823 Total assets 2023: £735,480,237 Total assets 2024: £536,883,763 Total assets Net assets 2019: £336,192,828 Net assets 2020: £306,477,078 Net assets 2021: £245,400,225 Net assets 2022: £283,242,391 Net assets 2023: £194,730,343 Net assets 2024: -£10,542,969 Net assets Total liabilities 2019: -£178,184,326 Total liabilities 2020: -£213,258,132 Total liabilities 2021: -£432,328,714 Total liabilities 2022: -£435,587,880 Total liabilities 2023: -£438,810,604 Total liabilities 2024: -£511,197,723 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £536,883,763 -£511,197,723 -£10,542,969 £2,857,155 -£205,273,312 2
2023-12-31 £735,480,237 -£438,810,604 £194,730,343 £1,760,938 -£88,512,048 2
2022-12-31 £820,715,823 -£435,587,880 £283,242,391 £13,696,300
2021-12-31 £781,698,103 -£432,328,714 £245,400,225 £54,140,620
2020-12-31 £741,888,687 -£213,258,132 £306,477,078 £12,863,064
2019-12-31 £712,039,609 -£178,184,326 £336,192,828 £24,441,920

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

Profit & loss 2024-12-31

Cost of sales
£1,826,673
Administrative expenses
£15,367,070
Wages & salaries
£350,129
Profit for the year
-£205,273,312
Average employees
2

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£442,042,158
Owed by customers
£1,178,940
Owed to suppliers
£1,238,888