HOLTE PROPERTIES LTD

Company number 11946741 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£50k -£40k -£30k -£20k -£10k £0 £10k 2020 2021 2022 2023 2024 2025 Total assets 2020: -£1,805 Total assets 2021: -£521 Total assets 2022: £3,365 Total assets 2023: £4,811 Total assets 2024: £4,464 Total assets 2025: £4,668 Total assets Net assets 2020: -£24,914 Net assets 2021: -£38,217 Net assets 2022: -£42,732 Net assets 2023: -£46,460 Net assets 2024: -£49,777 Net assets 2025: -£58,088 Net assets Total liabilities 2020: -£23,109 Total liabilities 2021: -£21,360 Total liabilities 2022: -£38,247 Total liabilities 2023: -£36,758 Total liabilities 2024: -£33,269 Total liabilities 2025: -£35,910 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 6 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £4,668 -£35,910 -£58,088 £5,338 1
2024-04-30 £4,464 -£33,269 -£49,777 £1,499 1
2023-04-30 £4,811 -£36,758 -£46,460 £2,018
2022-04-30 £3,365 -£38,247 -£42,732 £1,090
2021-04-30 -£521 -£21,360 -£38,217 -£701
2020-04-30 -£1,805 -£23,109 -£24,914 -£1,805

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£4,388
Owed by customers
-£3,635
Owed to suppliers
-£126