DOWNS EQUESTRIAN CENTRE LIMITED

Company number 03736906 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£700k -£600k -£500k -£400k -£300k -£200k -£100k £0 £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,885 Total assets 2017: £8,499 Total assets 2018: £15,337 Total assets 2019: £24,897 Total assets 2020: £21,712 Total assets 2021: £26,847 Total assets 2022: £6,490 Total assets 2023: £17,963 Total assets 2024: £11,847 Total assets 2025: £21,020 Total assets Total liabilities 2016: -£502,419 Total liabilities 2017: -£515,113 Total liabilities 2018: -£523,571 Total liabilities 2019: -£528,784 Total liabilities 2020: -£519,324 Total liabilities 2021: -£646,540 Total liabilities 2022: -£610,916 Total liabilities 2023: -£610,777 Total liabilities 2024: -£664,975 Total liabilities 2025: -£688,142 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: 0

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £21,020 -£688,142 £3,054 0
2024-03-31 £11,847 -£664,975 £5,616 1
2023-03-31 £17,963 -£610,777 £9,921
2022-03-31 £6,490 -£610,916 £2,922
2021-03-31 £26,847 -£646,540 £16,957
2020-03-31 £21,712 -£519,324 £1,942
2019-03-31 £24,897 -£528,784 £5,850
2018-03-31 £15,337 -£523,571 £1,067
2017-03-31 £8,499 -£515,113 £5,263
2016-03-31 £10,885 -£502,419 £2,380
2015-03-31 £43,568 -£559,924 £17,129
2014-03-31 £24,209 -£583,310 £683
2013-03-31 £19,806 -£585,460 -£121,615 £462
2012-03-31 £9,065 -£584,692 -£131,987 £27
2011-03-31 £43,138 -£605,778 -£117,849 £6,825

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£2,686
Owed by customers
£0
Owed to suppliers
£5,992