HOLMEDALE VALLEY DEVELOPMENTS LTD

Company number 11707405 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £28,945 Total assets 2021: £327,662 Total assets 2022: £891,196 Total assets 2023: £1,133,431 Total assets 2024: £764,190 Total assets 2025: £567,969 Total assets Net assets 2020: -£5,216 Net assets 2021: -£27,755 Net assets 2022: -£45,020 Net assets 2023: £532,603 Net assets 2024: £625,078 Net assets 2025: £520,315 Net assets Total liabilities 2020: -£34,161 Total liabilities 2021: -£308,750 Total liabilities 2022: -£899,550 Total liabilities 2023: -£574,162 Total liabilities 2024: -£122,446 Total liabilities 2025: -£145,352 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £567,969 -£145,352 £520,315 £51,532 3
2024-03-31 £764,190 -£122,446 £625,078 £684,068 4
2023-03-31 £1,133,431 -£574,162 £532,603 £233,626
2022-03-31 £891,196 -£899,550 -£45,020 £9,152
2021-03-31 £327,662 -£308,750 -£27,755 £2,906
2020-03-31 £28,945 -£34,161 -£5,216 £809

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£1,167
Owed to suppliers
£4,676