GORVETT ESTATES LIMITED

Company number 01273487 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £844,176 Total assets 2017: £859,902 Total assets 2018: £841,179 Total assets 2019: £763,364 Total assets 2020: £795,596 Total assets 2021: £823,331 Total assets 2022: £717,568 Total assets 2023: £807,332 Total assets 2024: £2,531,338 Total assets 2025: £2,474,105 Total assets Net assets 2016: £671,610 Net assets 2017: £692,950 Net assets 2018: £680,566 Net assets 2019: £601,444 Net assets 2020: £616,596 Net assets 2021: £628,984 Net assets 2022: £523,338 Net assets 2023: £659,656 Net assets 2024: £2,228,219 Net assets 2025: £2,285,894 Net assets Total liabilities 2016: -£158,525 Total liabilities 2017: -£156,045 Total liabilities 2018: -£142,349 Total liabilities 2019: -£143,585 Total liabilities 2020: -£153,035 Total liabilities 2021: -£141,728 Total liabilities 2022: -£166,977 Total liabilities 2023: -£125,736 Total liabilities 2024: -£281,179 Total liabilities 2025: -£162,614 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 13

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,474,105 -£162,614 £2,285,894 £574,113 £117,675 13
2024-06-30 £2,531,338 -£281,179 £2,228,219 £549,245 15
2023-06-30 £807,332 -£125,736 £659,656 £386,253
2022-06-30 £717,568 -£166,977 £523,338 £345,720
2021-06-30 £823,331 -£141,728 £628,984 £436,615
2020-06-30 £795,596 -£153,035 £616,596 £399,153
2019-06-30 £763,364 -£143,585 £601,444 £319,546
2018-06-30 £841,179 -£142,349 £680,566 £128,175
2017-06-30 £859,902 -£156,045 £692,950 £208,488
2016-06-30 £844,176 -£158,525 £671,610 £142,123
2015-06-30 £891,681 -£164,274 £727,407 £179,890
2014-06-30 £878,219 -£146,654 £155,319
2013-06-30 £952,727 -£158,887 £235,746
2012-06-30 £949,684 -£110,055 £135,133
2011-06-30 £959,152 -£97,811 £861,341 £140,170

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

Profit & loss 2025-06-30

Profit for the year
£117,675
Dividends paid
£60,000
Average employees
13

Debt & working capital 2025-06-30

Owed by customers
£0
Owed to suppliers
£27,317