HUMROSE DEVELOPMENTS LIMITED

Company number 04442565 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,980,792 Total assets 2017: £1,938,366 Total assets 2018: £2,335,199 Total assets 2019: £2,628,780 Total assets 2020: £2,640,933 Total assets 2021: £2,632,632 Total assets 2022: £2,629,252 Total assets 2023: £2,628,660 Total assets 2024: £2,611,616 Total assets 2025: £2,867,757 Total assets Net assets 2016: £1,213,820 Net assets 2017: £1,171,178 Net assets 2018: £1,161,318 Net assets 2019: £1,115,440 Net assets 2020: £1,119,968 Net assets 2021: £1,108,380 Net assets 2022: £1,089,868 Net assets 2023: £1,086,381 Net assets 2024: £1,032,689 Net assets 2025: £1,310,031 Net assets Total liabilities 2016: -£572,966 Total liabilities 2017: -£581,101 Total liabilities 2018: -£1,041,788 Total liabilities 2019: -£1,400,730 Total liabilities 2020: -£1,408,355 Total liabilities 2021: -£1,411,642 Total liabilities 2022: -£1,426,774 Total liabilities 2023: -£1,429,669 Total liabilities 2024: -£1,466,317 Total liabilities 2025: -£1,445,116 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,867,757 -£1,445,116 £1,310,031 £61,388 0
2024-03-31 £2,611,616 -£1,466,317 £1,032,689 £31,768 0
2023-03-31 £2,628,660 -£1,429,669 £1,086,381 £66,318
2022-03-31 £2,629,252 -£1,426,774 £1,089,868 £80,518
2021-03-31 £2,632,632 -£1,411,642 £1,108,380 £141,826
2020-03-31 £2,640,933 -£1,408,355 £1,119,968 £317,089
2019-03-31 £2,628,780 -£1,400,730 £1,115,440 £386,949
2018-03-31 £2,335,199 -£1,041,788 £1,161,318 £40,384
2017-03-31 £1,938,366 -£581,101 £1,171,178 £9,851
2016-08-31 £1,980,792 -£572,966 £1,213,820 £18,789
2015-08-31 £918,909 -£557,405 £431,861 £12,017
2014-08-31 £902,022 -£536,816 £435,901 £33,640
2013-08-31 £882,771 -£535,835 £419,360 £3,689
2012-08-31 £884,285 -£555,487 £401,671 £4,047
2011-08-31 £834,664 -£547,099 £361,151 £3,532

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

Debt & working capital 2025-03-31

Owed by customers
£7,616
Owed to suppliers
£3,600