HOLBROOK DEVELOPMENTS LIMITED

Company number 03741788 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £794,343 Total assets 2016: £791,605 Total assets 2017: £786,752 Total assets 2018: £753,131 Total assets 2019: £816,082 Total assets 2020: £716,923 Total assets 2021: £865,690 Total assets 2022: £922,617 Total assets 2023: £896,457 Total assets 2024: £917,489 Total assets Net assets 2015: -£5,175 Net assets 2016: -£13,272 Net assets 2017: -£29,527 Net assets 2018: -£13,048 Net assets 2019: £51,130 Net assets 2020: -£106,364 Net assets 2021: £37,031 Net assets 2022: £95,406 Net assets 2023: £111,557 Net assets 2024: £154,242 Net assets Total liabilities 2015: -£747,109 Total liabilities 2016: -£760,417 Total liabilities 2017: -£740,061 Total liabilities 2018: -£712,867 Total liabilities 2019: -£699,070 Total liabilities 2020: -£750,655 Total liabilities 2021: -£712,207 Total liabilities 2022: -£702,679 Total liabilities 2023: -£661,092 Total liabilities 2024: -£639,073 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 8 2023 2024 2023: 8 2024: 7

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

Balance sheet by year 14 years

Latest accounts (2024-12-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-30 £917,489 -£639,073 £154,242 £356,234 7
2023-12-30 £896,457 -£661,092 £111,557 £321,381 8
2022-12-30 £922,617 -£702,679 £95,406 £300,629
2021-12-30 £865,690 -£712,207 £37,031 £200,682
2020-12-30 £716,923 -£750,655 -£106,364 £32,835
2019-12-30 £816,082 -£699,070 £51,130 £129,892
2018-12-30 £753,131 -£712,867 -£13,048 £53,435
2017-12-30 £786,752 -£740,061 -£29,527 £46,388
2016-12-30 £791,605 -£760,417 -£13,272 £37,280
2015-12-31 £794,343 -£747,109 -£5,175 £62,316
2014-12-31 £38,647 -£35,089 £37
2014-03-31 £5,037 -£704 £4,333 £37
2013-03-31 £5,037 -£704 £4,333 £37
2012-03-31 £5,037 -£704 £4,333 £37

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

Debt & working capital 2024-12-30

Bank borrowings & overdrafts
£100,923
Owed by customers
£5,518
Owed to suppliers
£16,213