GAINSBOROUGH PARK HOMES LTD

Company number 10984258 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2020: £3,771,428 Total assets 2021: £3,967,923 Total assets 2022: £3,941,217 Total assets 2023: £3,932,479 Total assets 2024: £3,919,960 Total assets 2025: £8,146,425 Total assets 2026: £8,174,669 Total assets Net assets 2018: £3,066,197 Net assets 2019: £3,053,570 Net assets 2020: £3,140,731 Net assets 2021: £3,374,129 Net assets 2022: £3,436,223 Net assets 2023: £3,508,403 Net assets 2024: £3,603,567 Net assets 2025: £7,043,617 Net assets 2026: £7,076,955 Net assets Total liabilities 2018: -£664,519 Total liabilities 2019: -£589,156 Total liabilities 2020: -£511,678 Total liabilities 2021: -£430,835 Total liabilities 2022: -£345,203 Total liabilities 2023: -£254,637 Total liabilities 2024: -£159,904 Total liabilities 2025: -£165,614 Total liabilities 2026: -£138,274 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 6 2026: 6

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £8,174,669 -£138,274 £7,076,955 £51,522 £67,338 6
2025-03-31 £8,146,425 -£165,614 £7,043,617 £92,420 £3,519,950 6
2024-03-31 £3,919,960 -£159,904 £3,603,567 £118,494
2023-03-31 £3,932,479 -£254,637 £3,508,403 £104,716
2022-03-31 £3,941,217 -£345,203 £3,436,223 £80,807
2021-03-31 £3,967,923 -£430,835 £3,374,129 £84,430
2020-03-31 £3,771,428 -£511,678 £3,140,731 £76,542
2019-03-31 -£589,156 £3,053,570 £11,114
2018-03-31 -£664,519 £3,066,197 £56,990

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

Profit & loss 2026-03-31

Profit for the year
£67,338
Dividends paid
£34,000
Average employees
6

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£0
Owed by customers
£4,582
Owed to suppliers
£14,845