D.J. EVERSON PROPERTY DEVELOPMENT LTD

Company number 08460778 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £35,079 Total assets 2017: £41,902 Total assets 2018: £52,835 Total assets 2019: £96,196 Total assets 2020: £71,884 Total assets 2021: £83,375 Total assets 2022: £140,359 Total assets 2023: £118,741 Total assets 2024: £141,480 Total assets 2025: £159,111 Total assets Net assets 2017: £2,051 Net assets 2018: £479 Net assets 2019: £6,295 Net assets 2020: -£6,113 Net assets 2021: -£2,809 Net assets 2022: £17,224 Net assets 2023: £100 Net assets 2024: £194 Net assets 2025: £190 Net assets Total liabilities 2016: -£25,794 Total liabilities 2017: -£39,851 Total liabilities 2018: -£52,248 Total liabilities 2019: -£83,512 Total liabilities 2020: -£74,024 Total liabilities 2021: -£48,424 Total liabilities 2022: -£67,542 Total liabilities 2023: -£88,516 Total liabilities 2024: -£116,908 Total liabilities 2025: -£143,334 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 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £159,111 -£143,334 £190 £16,230 1
2024-03-31 £141,480 -£116,908 £194 £17,312 1
2023-03-31 £118,741 -£88,516 £100 £22,589
2022-03-31 £140,359 -£67,542 £17,224 £22,391
2021-03-31 £83,375 -£48,424 -£2,809 £2,991
2020-03-31 £71,884 -£74,024 -£6,113 £339
2019-03-31 £96,196 -£83,512 £6,295 £3,279
2018-03-31 £52,835 -£52,248 £479 £1,773
2017-03-31 £41,902 -£39,851 £2,051 £678
2016-03-31 £35,079 -£25,794 £1,661
2015-03-31 £32,366 -£26,960 £2,879
2014-03-31 £39,454 -£36,703 £4,909

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

Debt & working capital 2025-03-31

Owed by customers
£81,389
Owed to suppliers
£29,437