GLENMOOR DEVELOPMENTS LIMITED

Company number 07098708 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2020 2021 2022 2023 2024 2025 Total assets 2015: £2,494,046 Total assets 2016: £2,205,226 Total assets 2017: £1,427,110 Total assets 2018: £645,791 Total assets 2020: £1,037,226 Total assets 2021: £390,185 Total assets 2022: £496,857 Total assets 2023: £617,164 Total assets 2024: £1,186,728 Total assets 2025: £896,010 Total assets Net assets 2015: £108,283 Net assets 2016: £236,239 Net assets 2017: £372,323 Net assets 2018: £73,041 Net assets 2020: -£42,310 Net assets 2021: -£97,915 Net assets 2022: -£119,980 Net assets 2023: -£138,489 Net assets 2024: -£172,611 Net assets 2025: -£160,008 Net assets Total liabilities 2015: -£2,389,101 Total liabilities 2016: -£1,974,212 Total liabilities 2017: -£1,059,724 Total liabilities 2018: -£367,089 Total liabilities 2020: -£750,000 Total liabilities 2021: -£302,472 Total liabilities 2022: -£322,750 Total liabilities 2023: -£438,976 Total liabilities 2024: -£800,067 Total liabilities 2025: -£562,209 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £896,010 -£562,209 -£160,008 £267,504 2
2024-03-31 £1,186,728 -£800,067 -£172,611 £6,297 2
2023-03-31 £617,164 -£438,976 -£138,489 £42,525
2022-03-31 £496,857 -£322,750 -£119,980 £490,026
2021-03-31 £390,185 -£302,472 -£97,915 £41,782
2020-03-31 £1,037,226 -£750,000 -£42,310 £82,992
2018-12-31 £645,791 -£367,089 £73,041 £264,205
2017-12-31 £1,427,110 -£1,059,724 £372,323 £531,973
2016-12-31 £2,205,226 -£1,974,212 £236,239 £84,157
2015-12-31 £2,494,046 -£2,389,101 £108,283 £453,289
2014-12-31 £2,587,781 -£2,573,641 £18,131 £25,629
2013-12-31 £1,335,515 -£1,326,842 £14,198 £284,582
2012-12-31 £1,403,707 -£1,527,483 -£123,064 £84,948
2011-12-31 £1,124,285 -£1,186,784 £48,895

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£7,272
Owed to suppliers
£0