FERNHAVEN DEVELOPMENTS LIMITED

Company number NI055080 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,467,327 Total assets Net assets 2016: £955,161 Net assets 2017: £846,874 Net assets 2018: £840,880 Net assets 2019: £879,175 Net assets 2020: £608,955 Net assets 2021: £586,857 Net assets 2022: £1,366,612 Net assets 2023: £1,532,395 Net assets 2024: £1,622,609 Net assets 2025: £1,748,875 Net assets Total liabilities 2016: -£512,166 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 16 years

Latest accounts (2025-10-31): Unaudited Accounts.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,748,875 3
2024-10-31 £1,622,609 2
2023-10-31 £1,532,395
2022-10-31 £1,366,612
2021-10-31 £586,857
2020-10-31 £608,955
2019-10-31 £879,175
2018-10-31 £840,880
2017-10-31 £846,874
2016-10-31 £1,467,327 -£512,166 £955,161 £122,180
2015-10-31 £1,498,449 -£547,800 £950,649 £142,147
2014-10-31 £1,441,141 -£524,787 £916,354 £33,248
2014-05-31 £1,431,550 -£1,825,724 -£394,174 £24,028
2013-05-31 £645,672 -£1,818,070 -£1,172,398 £11,987
2012-05-31 £668,641 -£1,502,722 -£834,081 £34,433
2011-05-31 £1,094,800 -£1,497,380 -£402,580 £62,092

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£7,034
Owed to suppliers
£212,907