GREENE PROPERTY DEVELOPMENT LTD

Company number 10680570 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £888,618 Total assets 2019: £921,379 Total assets 2020: £938,058 Total assets 2021: £940,177 Total assets 2022: £768,233 Total assets 2023: £780,193 Total assets 2024: £1,053,898 Total assets 2025: £1,350,205 Total assets Net assets 2018: -£7,181 Net assets 2019: £2,463 Net assets 2020: £33,377 Net assets 2021: £46,342 Net assets 2022: £69,087 Net assets 2023: £70,845 Net assets 2024: £278,723 Net assets 2025: £280,515 Net assets Total liabilities 2018: -£584,361 Total liabilities 2019: -£598,933 Total liabilities 2020: -£850,953 Total liabilities 2021: -£552,420 Total liabilities 2022: -£375,707 Total liabilities 2023: -£368,677 Total liabilities 2024: -£378,094 Total liabilities 2025: -£616,500 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: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,350,205 -£616,500 £280,515 £9,112 £5,392 1
2024-03-31 £1,053,898 -£378,094 £278,723 £98,778 £208,878 1
2023-03-31 £780,193 -£368,677 £70,845 £2,804
2022-03-31 £768,233 -£375,707 £69,087 £208,116
2021-03-31 £940,177 -£552,420 £46,342 £2,365
2020-03-31 £938,058 -£850,953 £33,377 £225
2019-03-31 £921,379 -£598,933 £2,463 £206
2018-03-31 £888,618 -£584,361 -£7,181 £102,632

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

Profit & loss 2025-03-31

Profit for the year
£5,392
Dividends paid
-£3,600
Average employees
1

Debt & working capital 2025-03-31

Owed by customers
£735
Owed to suppliers
£454