HOLLYDALE DEVELOPMENTS LIMITED

Company number 02619700 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £740,770 Total assets 2017: £555,968 Total assets 2018: £497,856 Total assets 2019: £492,433 Total assets 2020: £501,645 Total assets 2021: £508,757 Total assets 2022: £500,536 Total assets 2023: £502,981 Total assets 2024: £504,525 Total assets 2025: £498,132 Total assets Net assets 2016: £418,571 Net assets 2017: £426,161 Net assets 2018: £380,726 Net assets 2019: £380,016 Net assets 2020: £386,686 Net assets 2021: £393,532 Net assets 2022: £384,166 Net assets 2023: £386,780 Net assets 2024: £384,152 Net assets 2025: £404,157 Net assets Total liabilities 2016: -£319,894 Total liabilities 2017: -£127,410 Total liabilities 2018: -£114,309 Total liabilities 2019: -£109,895 Total liabilities 2020: -£112,435 Total liabilities 2021: -£112,699 Total liabilities 2022: -£114,202 Total liabilities 2023: -£110,496 Total liabilities 2024: -£118,494 Total liabilities 2025: -£91,952 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £498,132 -£91,952 £404,157 3
2024-06-30 £504,525 -£118,494 £384,152 3
2023-06-30 £502,981 -£110,496 £386,780
2022-06-30 £500,536 -£114,202 £384,166
2021-06-30 £508,757 -£112,699 £393,532
2020-06-30 £501,645 -£112,435 £386,686
2019-06-30 £492,433 -£109,895 £380,016
2018-06-30 £497,856 -£114,309 £380,726 £8,953
2017-06-30 £555,968 -£127,410 £426,161 £67,065
2016-06-30 £740,770 -£319,894 £418,571
2015-06-30
2014-06-30 £175,993 -£194,131 £175,633
2013-06-30 £1,763,198 -£672,076 £137,683
2012-06-30 £151,457 -£689,852 £121,031

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