GREENPOWER DEVELOPMENTS LTD.

Company number SC226528 ·

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Net assets, total assets & total liabilities 2010 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2010 2011 2012 2014 2020 2021 2022 2023 2024 2025 Total assets 2010: £551,251 Total assets 2011: £621,597 Total assets 2012: £916,141 Total assets 2014: £1,026,411 Total assets 2020: £710,506 Total assets 2021: £533,172 Total assets 2022: £570,924 Total assets 2023: £753,296 Total assets 2024: £1,822,773 Total assets 2025: £3,992,474 Total assets Net assets 2020: £339,657 Net assets 2021: £324,046 Net assets 2022: £429,302 Net assets 2023: £498,055 Net assets 2024: £1,013,965 Net assets 2025: £2,886,985 Net assets Total liabilities 2010: -£630,153 Total liabilities 2011: -£650,383 Total liabilities 2012: -£944,179 Total liabilities 2014: -£1,039,117 Total liabilities 2020: -£437,154 Total liabilities 2021: -£244,120 Total liabilities 2022: -£150,548 Total liabilities 2023: -£261,271 Total liabilities 2024: -£887,039 Total liabilities 2025: -£1,171,805 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 17 2025: 21

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

Balance sheet by year 10 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 £3,992,474 -£1,171,805 £2,886,985 £202,219 21
2024-03-31 £1,822,773 -£887,039 £1,013,965 £256,466 17
2023-03-31 £753,296 -£261,271 £498,055 £280,755
2022-03-31 £570,924 -£150,548 £429,302 £339,573
2021-03-31 £533,172 -£244,120 £324,046 £324,582
2020-03-31 £710,506 -£437,154 £339,657 £515,053
2014-03-31 £1,026,411 -£1,039,117 £177,168
2012-12-31 £916,141 -£944,179 £285,450
2011-12-31 £621,597 -£650,383 £97,296
2010-12-31 £551,251 -£630,153 £5,791

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

Debt & working capital 2025-03-31

Owed by customers
£37,033
Owed to suppliers
£1,278