GLADE DEVELOPMENTS LIMITED

Company number 09109497 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £152,789 Total assets 2017: £187,104 Total assets 2018: £179,042 Total assets 2019: £173,241 Total assets 2020: £251,653 Total assets 2021: £406,822 Total assets 2022: £732,046 Total assets 2023: £617,484 Total assets 2024: £586,587 Total assets 2025: £542,235 Total assets Net assets 2016: -£38,665 Net assets 2017: -£18,920 Net assets 2018: -£34,985 Net assets 2019: -£43,445 Net assets 2020: -£4,613 Net assets 2021: £145,593 Net assets 2023: £400,647 Net assets 2024: £399,053 Net assets 2025: £343,175 Net assets Total liabilities 2016: -£191,454 Total liabilities 2017: -£206,024 Total liabilities 2018: -£214,027 Total liabilities 2019: -£216,686 Total liabilities 2020: -£256,266 Total liabilities 2021: -£261,229 Total liabilities 2022: -£320,902 Total liabilities 2023: -£215,337 Total liabilities 2024: -£187,534 Total liabilities 2025: -£139,560 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £542,235 -£139,560 £343,175 £25,713 0
2024-07-31 £586,587 -£187,534 £399,053 £113,587 0
2023-07-31 £617,484 -£215,337 £400,647 £289,818
2022-07-31 £732,046 -£320,902
2021-07-31 £406,822 -£261,229 £145,593
2020-07-31 £251,653 -£256,266 -£4,613
2019-07-31 £173,241 -£216,686 -£43,445
2018-07-31 £179,042 -£214,027 -£34,985
2017-07-31 £187,104 -£206,024 -£18,920
2016-07-31 £152,789 -£191,454 -£38,665

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

Debt & working capital 2025-07-31

Owed by customers
£6,522
Owed to suppliers
£20,783