DEVELOPING ASSETS (UK) LIMITED
Company number 04411666 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 13 years
Latest accounts (2025-07-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-07-31 | £54,817,461 | -£35,310,852 | £17,194,732 | £20,733,989 | £30,575,379 | £7,069,997 | 57 |
| 2024-07-31 | £24,830,918 | -£12,952,354 | £10,211,389 | £9,614,532 | £11,525,457 | -£936,302 | 53 |
| 2023-04-30 | £21,966,484 | -£8,470,451 | £11,246,691 | £6,506,205 | £20,463,742 | — | |
| 2022-04-30 | £11,348,044 | -£3,045,704 | £5,191,297 | £652,012 | — | — | |
| 2021-04-30 | £10,902,695 | -£4,116,391 | £4,605,470 | £1,172,662 | — | — | |
| 2020-04-30 | £10,231,234 | -£5,936,551 | £2,631,203 | £896,425 | — | — | |
| 2019-04-30 | £5,570,008 | -£1,971,239 | £2,362,747 | £13,957 | — | — | |
| 2018-04-30 | £5,463,972 | -£1,673,337 | £2,516,639 | £229,798 | — | — | |
| 2017-04-30 | £2,543,174 | -£429,125 | £2,109,073 | £3,786 | — | — | |
| 2016-04-30 | £2,412,102 | -£369,279 | £2,036,183 | £37,542 | — | — | |
| 2015-04-30 | £2,189,505 | -£398,694 | £1,775,817 | £233,833 | — | — | |
| 2014-04-30 | £2,502,642 | -£716,855 | £1,771,380 | £91,173 | — | — | |
| 2013-04-30 | £1,625,600 | -£588,131 | £1,030,988 | £2,382 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-07-31
- Turnover
- £30,575,379
- Cost of sales
- £17,403,267
- Gross profit
- £13,172,112
- Administrative expenses
- £3,554,860
- Wages & salaries
- £3,585,058
- Operating profit
- £9,624,474
- Profit for the year
- £7,069,997
- Dividends paid
- -£86,654
- Average employees
- 57
Debt & working capital 2025-07-31
- Owed by customers
- £3,942,701
- Owed to suppliers
- £1,291,146