FELLSIDE ESTATES LIMITED

Company number 05201488 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,953,633 Total assets 2017: £10,625,576 Total assets 2018: £9,748,697 Total assets 2019: £10,781,745 Total assets 2020: £10,607,228 Total assets 2021: £11,830,118 Total assets 2022: £12,469,683 Total assets 2023: £12,647,913 Total assets 2024: £12,987,885 Total assets 2025: £12,996,818 Total assets Net assets 2016: £5,585,613 Net assets 2017: £6,264,772 Net assets 2018: £8,597,392 Net assets 2019: £9,141,249 Net assets 2020: £9,530,135 Net assets 2021: £10,361,309 Net assets 2022: £10,853,460 Net assets 2023: £10,999,810 Net assets 2024: £11,285,723 Net assets 2025: £11,274,866 Net assets Total liabilities 2016: -£3,867,980 Total liabilities 2017: -£3,895,281 Total liabilities 2018: -£545,452 Total liabilities 2019: -£1,014,681 Total liabilities 2020: -£953,928 Total liabilities 2021: -£568,143 Total liabilities 2022: -£568,143 Total liabilities 2023: -£568,143 Total liabilities 2024: -£568,143 Total liabilities 2025: -£590,274 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £12,996,818 -£590,274 £11,274,866 £2,023,124 6
2024-12-31 £12,987,885 -£568,143 £11,285,723 £1,855,781 7
2023-12-31 £12,647,913 -£568,143 £10,999,810 £1,724,663
2022-12-31 £12,469,683 -£568,143 £10,853,460 £1,587,078
2021-12-31 £11,830,118 -£568,143 £10,361,309 £695,433
2020-12-31 £10,607,228 -£953,928 £9,530,135 £1,621,750
2019-12-31 £10,781,745 -£1,014,681 £9,141,249 £641,680
2018-12-31 £9,748,697 -£545,452 £8,597,392 £663,448
2017-12-31 £10,625,576 -£3,895,281 £6,264,772 £268,046
2016-12-31 £9,953,633 -£3,867,980 £5,585,613 £273,312
2015-12-31 £11,134,043 -£5,436,819 £5,106,387 £76,914
2014-12-31 -£6,523,165 £5,051,839 £71,303
2013-12-31 -£6,869,146 £4,434,119 £160,093
2012-12-31 -£7,050,948 £4,564,519 £122,734

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

Debt & working capital 2025-12-31

Owed by customers
£84,160
Owed to suppliers
£136,211