HORSPATH ESTATES LIMITED

Company number 03934185 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £764,749 Net assets 2017: £778,215 Net assets 2018: £826,911 Net assets 2019: £877,150 Net assets 2020: £899,129 Net assets 2021: £912,952 Net assets 2022: £1,109,142 Net assets 2023: £600,912 Net assets 2024: £688,206 Net assets 2025: £728,991 Net assets Total liabilities 2016: -£626,021 Total liabilities 2017: -£581,728 Total liabilities 2018: -£586,846 Total liabilities 2019: -£580,836 Total liabilities 2020: -£578,432 Total liabilities 2021: -£254,664 Total liabilities 2022: -£86,672 Total liabilities 2023: -£95,093 Total liabilities 2024: -£102,317 Total liabilities 2025: -£81,005 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-04-05): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 -£81,005 £728,991 £262,354 2
2024-04-05 -£102,317 £688,206 £241,935 2
2023-04-05 -£95,093 £600,912 £142,520
2022-04-05 -£86,672 £1,109,142 £642,134
2021-04-05 -£254,664 £912,952 £362,540
2020-04-05 -£578,432 £899,129 £45,758
2019-04-05 -£580,836 £877,150 £98,993
2018-04-05 -£586,846 £826,911 £48,326
2017-04-05 -£581,728 £778,215 £21,306
2016-04-05 -£626,021 £764,749 £579,745
2015-04-05 -£655,047 £672,041 £412,265
2014-04-05 £887,210 -£227,875 £659,335 £95,375
2013-04-05 £832,352 -£227,661 £604,691 £57,111
2012-04-05 £788,072 -£222,544 £565,528 £7,785

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

Debt & working capital 2025-04-05

Owed to suppliers
£2,821