GILLESPIE DEVELOPMENTS LIMITED

Company number 10357600 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £62,482 Total assets 2018: £56,075 Total assets 2020: £56,287 Total assets 2021: £6,894 Total assets 2022: £30,739 Total assets 2023: £322,287 Total assets 2024: £458,998 Total assets 2025: £825,533 Total assets Net assets 2017: £46,235 Net assets 2018: £49,361 Net assets 2019: £59,695 Net assets 2020: £47,794 Net assets 2022: -£106,943 Net assets 2023: £56,331 Net assets 2024: £68,547 Net assets 2025: £18,751 Net assets Total liabilities 2017: -£100,000 Total liabilities 2018: -£97,465 Total liabilities 2019: -£92,465 Total liabilities 2020: -£92,465 Total liabilities 2021: -£108,007 Total liabilities 2022: -£171,197 Total liabilities 2023: -£294,951 Total liabilities 2024: -£452,379 Total liabilities 2025: -£872,256 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 9 years

Latest accounts (2025-10-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-30 £825,533 -£872,256 £18,751 £281,025 6
2024-10-30 £458,998 -£452,379 £68,547 £219,413 7
2023-10-30 £322,287 -£294,951 £56,331 £128,797
2022-10-30 £30,739 -£171,197 -£106,943 £3,396
2021-10-30 £6,894 -£108,007 £4,309
2020-10-30 £56,287 -£92,465 £47,794
2019-10-30 -£92,465 £59,695
2018-10-30 £56,075 -£97,465 £49,361
2017-09-30 £62,482 -£100,000 £46,235

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

Debt & working capital 2025-10-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£295,626
Owed to suppliers
£801,295