FIRST DEVELOPMENTS LIMITED

Company number 05121902 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,091,182 Total assets 2016: £1,538,065 Total assets 2017: £1,906,997 Total assets 2018: £1,890,057 Total assets 2019: £2,255,951 Total assets 2020: £3,369,141 Total assets 2021: £4,559,109 Total assets 2022: £6,819,976 Total assets 2023: £7,592,731 Total assets 2024: £8,837,975 Total assets Net assets 2015: £354,789 Net assets 2016: £432,334 Net assets 2017: £531,107 Net assets 2018: £597,197 Net assets 2019: £617,052 Net assets 2020: £1,171,026 Net assets 2021: £2,040,869 Net assets 2022: £3,806,963 Net assets 2023: £4,976,172 Net assets 2024: £5,246,070 Net assets Total liabilities 2015: -£731,308 Total liabilities 2016: -£1,088,822 Total liabilities 2017: -£1,366,275 Total liabilities 2018: -£1,284,321 Total liabilities 2019: -£1,631,362 Total liabilities 2020: -£2,187,982 Total liabilities 2021: -£2,490,278 Total liabilities 2022: -£2,892,624 Total liabilities 2023: -£2,501,629 Total liabilities 2024: -£3,450,743 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 40 2024: 44

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

Balance sheet by year 14 years

Latest accounts (2024-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-05-31 £8,837,975 -£3,450,743 £5,246,070 £776,981 £15,900,558 £269,898 44
2023-05-31 £7,592,731 -£2,501,629 £4,976,172 £36,663 £15,407,649 £1,169,209 40
2022-05-31 £6,819,976 -£2,892,624 £3,806,963 £1,282,959
2021-05-31 £4,559,109 -£2,490,278 £2,040,869 £992,021
2020-05-31 £3,369,141 -£2,187,982 £1,171,026 £889,340
2019-05-31 £2,255,951 -£1,631,362 £617,052 £168,776
2018-05-31 £1,890,057 -£1,284,321 £597,197 £193,940
2017-05-31 £1,906,997 -£1,366,275 £531,107 £183,621
2016-05-31 £1,538,065 -£1,088,822 £432,334 £66,904
2015-05-31 £1,091,182 -£731,308 £354,789 £1,087
2014-05-31 £983,287 -£762,244 £216,359 £191,126
2013-05-31 £562,540 -£433,409 £125,577 £81,051
2012-05-31 £440,030 -£334,755 £101,888 £263
2011-05-31 £386,131 -£302,600 £83,531 £57,191

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

Profit & loss 2024-05-31

Turnover
£15,900,558
Cost of sales
£13,185,735
Gross profit
£2,714,823
Administrative expenses
£2,229,837
Wages & salaries
£704,549
Operating profit
£497,739
Profit for the year
£269,898
Average employees
44

Debt & working capital 2024-05-31

Owed by customers
£417,377
Owed to suppliers
£2,203,665