D J HOLMES DEVELOPMENTS LTD

Company number NI602164 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2012 2013 2014 2015 2016 2017 2018 2023 2024 2025 Total assets 2012: £2 Total assets 2013: £535,950 Total assets 2014: £689,734 Total assets 2015: £1,014,535 Total assets 2016: £1,035,983 Total assets 2017: £941,662 Total assets 2018: £990,630 Total assets 2023: £1,456,377 Total assets 2024: £1,464,439 Total assets 2025: £1,559,148 Total assets Net assets 2012: £2 Net assets 2013: £47,384 Net assets 2014: £54,184 Net assets 2015: £307,658 Net assets 2016: £350,616 Net assets 2017: £341,446 Net assets 2018: £383,304 Net assets 2023: £835,724 Net assets 2024: £913,417 Net assets 2025: £1,119,790 Net assets Total liabilities 2013: -£488,566 Total liabilities 2014: -£635,550 Total liabilities 2015: -£706,877 Total liabilities 2016: -£685,367 Total liabilities 2017: -£591,328 Total liabilities 2018: -£599,178 Total liabilities 2023: -£607,090 Total liabilities 2024: -£527,262 Total liabilities 2025: -£407,651 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,559,148 -£407,651 £1,119,790 £160,789 8
2024-02-29 £1,464,439 -£527,262 £913,417 £40,639 8
2023-02-28 £1,456,377 -£607,090 £835,724 £33,018
2018-02-28 £990,630 -£599,178 £383,304
2017-02-28 £941,662 -£591,328 £341,446
2016-02-28 £1,035,983 -£685,367 £350,616 £5,725
2015-02-28 £1,014,535 -£706,877 £307,658 £12,591
2014-02-28 £689,734 -£635,550 £54,184 £24,351
2013-02-28 £535,950 -£488,566 £47,384 £8,735
2012-02-29 £2 £2 £2
2011-02-28 £2 £2

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

Debt & working capital 2025-02-28

Owed by customers
£31,327
Owed to suppliers
£65,353