HARRIS JOHNSON DEVELOPMENTS LIMITED

Company number 03172073 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £11,482,085 Total assets 2017: £11,736,757 Total assets 2018: £12,115,687 Total assets 2019: £12,351,717 Total assets 2020: £12,408,016 Total assets 2021: £12,523,072 Total assets 2022: £12,934,579 Total assets 2023: £12,704,233 Total assets 2024: £12,338,061 Total assets 2025: £12,679,999 Total assets Net assets 2016: £6,049,569 Net assets 2017: £6,203,965 Net assets 2018: £6,116,732 Net assets 2019: £6,264,929 Net assets 2020: £6,320,620 Net assets 2021: £6,459,056 Net assets 2022: £6,648,468 Net assets 2023: £7,454,444 Net assets 2024: £7,132,766 Net assets 2025: £7,430,203 Net assets Total liabilities 2016: -£4,009,903 Total liabilities 2017: -£4,009,265 Total liabilities 2018: -£4,632,408 Total liabilities 2019: -£4,632,408 Total liabilities 2020: -£4,632,408 Total liabilities 2021: -£4,634,807 Total liabilities 2022: -£4,869,180 Total liabilities 2023: -£3,917,485 Total liabilities 2024: -£3,902,485 Total liabilities 2025: -£3,699,212 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: 1

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £12,679,999 -£3,699,212 £7,430,203 £8 1
2024-06-30 £12,338,061 -£3,902,485 £7,132,766 £20,725 0
2023-06-30 £12,704,233 -£3,917,485 £7,454,444 £41,059
2022-06-30 £12,934,579 -£4,869,180 £6,648,468 £191,428 £397,111
2021-06-30 £12,523,072 -£4,634,807 £6,459,056 £350,232
2020-06-30 £12,408,016 -£4,632,408 £6,320,620 £428,654
2019-06-30 £12,351,717 -£4,632,408 £6,264,929 £480,221
2018-06-30 £12,115,687 -£4,632,408 £6,116,732 £751,045
2017-06-30 £11,736,757 -£4,009,265 £6,203,965 £212,711
2016-06-30 £11,482,085 -£4,009,903 £6,049,569 £184,480
2015-06-30 £10,769,906 -£4,092,523 £6,677,383 £49,953
2014-06-30 £10,009,682 -£3,723,484 £6,286,198 £376,706
2013-06-30 £7,169,298 -£3,418,403 £3,750,895 £14,411

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£3,699,212
Owed by customers
£2,395
Owed to suppliers
£40,848