HENRY MABEL DEVELOPMENTS LTD

Company number 07716596 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,600,541 Total assets 2016: £42,806 Total assets 2017: £40,992 Total assets 2018: £92,670 Total assets 2019: £22,928 Total assets 2020: £38,132 Total assets 2021: £164,042 Total assets 2022: £458,462 Total assets 2023: £975,335 Total assets 2024: £1,046,726 Total assets Net assets 2015: £82,298 Net assets 2016: £22,729 Net assets 2017: £22,729 Net assets 2018: £808 Net assets 2019: £16,554 Net assets 2020: £11,411 Net assets 2021: -£24,655 Net assets 2022: -£37,466 Net assets 2023: -£57,656 Net assets 2024: £566,926 Net assets Total liabilities 2015: -£1,517,522 Total liabilities 2016: -£20,077 Total liabilities 2017: -£20,077 Total liabilities 2018: -£87,628 Total liabilities 2019: -£6,383 Total liabilities 2020: -£23,242 Total liabilities 2021: -£184,909 Total liabilities 2022: -£356,558 Total liabilities 2023: -£912,613 Total liabilities 2024: -£368,833 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 13 years

Latest accounts (2024-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 £1,046,726 -£368,833 £566,926 £28,517 1
2023-07-31 £975,335 -£912,613 -£57,656 £6,594 1
2022-07-31 £458,462 -£356,558 -£37,466 £7,559
2021-07-31 £164,042 -£184,909 -£24,655 £389
2020-07-31 £38,132 -£23,242 £11,411 £1,948
2019-07-31 £22,928 -£6,383 £16,554 £1,948
2018-07-31 £92,670 -£87,628 £808 £2,650
2017-07-31 £40,992 -£20,077 £22,729 £29,650
2016-07-31 £42,806 -£20,077 £22,729
2015-07-31 £1,600,541 -£1,517,522 £82,298 £1,588,722
2014-07-31 £1,229,159 -£1,233,526 -£5,020 £1,025,795
2013-07-31 £1,027,395 -£1,082,262 -£54,867 £29,880
2012-07-31 £22,652 -£24,256 -£1,604 £17,489

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

Debt & working capital 2024-07-31

Bank borrowings & overdrafts
£25,210
Owed by customers
£241,607
Owed to suppliers
£3,022