HOLLAMBY ESTATES DEVELOPMENTS LIMITED

Company number 11071868 ·

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Net assets, total assets & total liabilities 2019 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2019 2020 2021 2022 2023 Total assets 2020: £9,942,285 Total assets 2021: £10,032,590 Total assets 2022: £9,729,626 Total assets 2023: £9,532,357 Total assets Net assets 2019: £2,864,630 Net assets 2020: £2,889,282 Net assets 2021: £2,874,622 Net assets 2022: £2,910,521 Net assets 2023: £5,507,162 Net assets Total liabilities 2019: -£6,799,468 Total liabilities 2020: -£6,774,211 Total liabilities 2021: -£6,881,022 Total liabilities 2022: -£6,434,114 Total liabilities 2023: -£3,776,512 Total liabilities

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

Employees 2022 – 2023

0 1 2 3 4 5 2022 2023 2022: 5 2023: 5

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

Balance sheet by year 5 years

Latest accounts (2023-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 £9,532,357 -£3,776,512 £5,507,162 £2,013,116 £2,596,641 5
2022-03-31 £9,729,626 -£6,434,114 £2,910,521 £685,444 £35,899 5
2021-03-31 £10,032,590 -£6,881,022 £2,874,622 £61,026
2020-03-31 £9,942,285 -£6,774,211 £2,889,282 £135,472
2019-03-31 -£6,799,468 £2,864,630 £364,796

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

Profit & loss 2023-03-31

Profit for the year
£2,596,641
Average employees
5

Debt & working capital 2023-03-31

Owed by customers
£0
Owed to suppliers
£12,439