GARNETT-HUGHES DEVELOPMENTS LIMITED

Company number 04754885 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £318,253 Total assets 2017: £216,880 Total assets 2018: £235,283 Total assets 2019: £277,495 Total assets 2020: £223,264 Total assets 2021: £324,095 Total assets 2022: £286,143 Total assets 2023: £281,631 Total assets 2024: £251,932 Total assets 2025: £189,885 Total assets Net assets 2016: £97,488 Net assets 2017: £78,024 Net assets 2018: £110,588 Net assets 2019: £103,139 Net assets 2020: £97,279 Net assets 2021: £79,249 Net assets 2022: £56,295 Net assets 2023: £14,905 Net assets 2024: £1,681 Net assets 2025: -£32,495 Net assets Total liabilities 2016: -£141,795 Total liabilities 2017: -£163,222 Total liabilities 2018: -£146,217 Total liabilities 2019: -£200,585 Total liabilities 2020: -£150,748 Total liabilities 2021: -£220,939 Total liabilities 2022: -£213,607 Total liabilities 2023: -£256,631 Total liabilities 2024: -£187,114 Total liabilities 2025: -£246,679 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 12

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £189,885 -£246,679 -£32,495 £138 12
2024-05-31 £251,932 -£187,114 £1,681 £49,345 12
2023-05-31 £281,631 -£256,631 £14,905 £132,251
2022-05-31 £286,143 -£213,607 £56,295 £82,045
2021-05-31 £324,095 -£220,939 £79,249 £157,681
2020-05-31 £223,264 -£150,748 £97,279 £81,246
2019-05-31 £277,495 -£200,585 £103,139 £118,250
2018-05-31 £235,283 -£146,217 £110,588 £112,122
2017-05-31 £216,880 -£163,222 £78,024 £34,767
2016-05-31 £318,253 -£141,795 £97,488 £37,631
2015-05-31 £445,930 -£348,256 £91,531 £87,603
2014-05-31 £453,070 -£316,872 £130,770 £195,133
2013-05-31 £386,489 -£225,110 £158,128 £64,348
2012-05-31 £538,368 -£290,071 £244,125 £2,133
2011-05-31 £585,627 -£362,900 £220,868 £33

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£69,224
Owed by customers
£46,261
Owed to suppliers
£184,833