ESTERKIN DEVELOPMENTS LIMITED

Company number 03376161 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £613,663 Total assets 2016: £609,440 Total assets 2017: £767,005 Total assets 2018: £883,234 Total assets 2019: £882,974 Total assets 2021: £2,835,129 Total assets 2022: £2,800,195 Total assets 2023: £3,379,468 Total assets 2024: £2,114,433 Total assets Net assets 2015: £459,008 Net assets 2016: £476,029 Net assets 2017: £232,575 Net assets 2018: £227,202 Net assets 2019: £271,046 Net assets 2020: £737,316 Net assets 2021: £774,257 Net assets 2022: £996,013 Net assets 2023: £1,488,102 Net assets 2024: £1,524,850 Net assets Total liabilities 2015: -£154,655 Total liabilities 2016: -£133,411 Total liabilities 2017: -£534,430 Total liabilities 2018: -£656,032 Total liabilities 2019: -£611,928 Total liabilities 2020: -£1,224,784 Total liabilities 2021: -£1,248,542 Total liabilities 2022: -£1,039,053 Total liabilities 2023: -£1,223,945 Total liabilities 2024: -£416,704 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 11 years

Latest accounts (2024-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £2,114,433 -£416,704 £1,524,850 £191,246 3
2023-11-30 £3,379,468 -£1,223,945 £1,488,102 £1,165,002 3
2022-11-30 £2,800,195 -£1,039,053 £996,013 £172,881
2021-11-30 £2,835,129 -£1,248,542 £774,257 £259,598
2020-11-30 -£1,224,784 £737,316 £0
2019-11-30 £882,974 -£611,928 £271,046
2018-11-30 £883,234 -£656,032 £227,202
2017-11-30 £767,005 -£534,430 £232,575
2016-11-30 £609,440 -£133,411 £476,029 £7,111
2015-11-30 £613,663 -£154,655 £459,008 £10,330
2014-11-30 £605,479 -£169,733 £445,300 £5,479

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

Debt & working capital 2024-11-30

Bank borrowings & overdrafts
£416,704
Owed by customers
£21,919
Owed to suppliers
£868