ELLISTON DEVELOPMENTS LTD

Company number 11705936 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2019 2021 2022 2023 2024 2025 Total assets 2019: £350,205 Total assets 2021: £455,045 Total assets 2022: £630,550 Total assets 2023: £775,225 Total assets 2024: £726,404 Total assets 2025: £1,435,918 Total assets Net assets 2019: £11,045 Net assets 2021: £18,050 Net assets 2022: £140,244 Net assets 2023: £129,493 Net assets 2024: £65,752 Net assets 2025: £116,914 Net assets Total liabilities 2019: -£339,342 Total liabilities 2021: -£448,802 Total liabilities 2022: -£490,109 Total liabilities 2023: -£570,256 Total liabilities 2024: -£418,937 Total liabilities 2025: -£1,113,707 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,435,918 -£1,113,707 £116,914 £0 6
2024-03-31 £726,404 -£418,937 £65,752 £1,472 2
2023-03-31 £775,225 -£570,256 £129,493 £20,877
2022-03-31 £630,550 -£490,109 £140,244 £14,517
2021-03-31 £455,045 -£448,802 £18,050 £2,689
2019-11-30 £350,205 -£339,342 £11,045 £28,709

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
£118,553
Owed by customers
£11,025
Owed to suppliers
£132,509