HOLBEACHE ESTATES LIMITED

Company number 07682780 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,237,127 Total assets 2017: £2,423,503 Total assets 2018: £2,634,080 Total assets 2019: £2,613,406 Total assets 2020: £3,247,974 Total assets 2021: £3,201,994 Total assets 2022: £3,283,594 Total assets 2023: £3,341,244 Total assets 2024: £6,034,176 Total assets 2025: £6,424,647 Total assets Net assets 2016: £1,606,488 Net assets 2017: £1,590,259 Net assets Total liabilities 2016: -£630,475 Total liabilities 2017: -£833,107 Total liabilities 2018: -£60,608 Total liabilities 2019: -£61,824 Total liabilities 2020: -£708,983 Total liabilities 2021: -£764,240 Total liabilities 2022: -£1,019,233 Total liabilities 2023: -£1,287,425 Total liabilities 2024: -£4,076,623 Total liabilities 2025: -£4,502,443 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £6,424,647 -£4,502,443 £19,309 0
2024-06-30 £6,034,176 -£4,076,623 £15,547
2023-06-30 £3,341,244 -£1,287,425 £25,833
2022-06-30 £3,283,594 -£1,019,233 £14,319
2021-06-30 £3,201,994 -£764,240 £13,090
2020-06-30 £3,247,974 -£708,983 £49,822
2019-06-30 £2,613,406 -£61,824 £9,770
2018-06-30 £2,634,080 -£60,608 £25,268
2017-06-30 £2,423,503 -£833,107 £1,590,259 £18,889
2016-06-30 £2,237,127 -£630,475 £1,606,488 £2,321
2015-06-30 £2,083,705 -£756,121 £1,327,207 £4,724
2014-06-30 £1,911,840 -£553,875 £1,357,965 £1,021
2013-06-30 £1,498,862 -£170,700 £1,328,162 £4,392
2012-06-30 £1,491,261 -£107,814 £1,383,447 £19,702

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

Debt & working capital 2025-06-30

Owed to suppliers
£90,848