INTERSMOOTH DEVELOPMENTS LIMITED

Company number 08367182 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £28,360 Total assets 2017: £127,923 Total assets 2018: £133,726 Total assets 2019: £151,059 Total assets 2020: £140,309 Total assets 2021: £200,026 Total assets 2022: £178,928 Total assets 2023: £93,980 Total assets 2024: £63,942 Total assets 2025: £124,370 Total assets Net assets 2016: £16,978 Net assets 2017: £68,074 Net assets 2018: £36,841 Net assets 2019: £42,179 Net assets 2020: £40,361 Net assets 2021: £73,796 Net assets 2022: £119,201 Net assets 2023: £40,848 Net assets 2024: £384 Net assets 2025: £4,691 Net assets Total liabilities 2016: -£11,382 Total liabilities 2017: -£59,849 Total liabilities 2018: -£113,137 Total liabilities 2019: -£108,880 Total liabilities 2020: -£99,948 Total liabilities 2021: -£76,230 Total liabilities 2022: -£43,333 Total liabilities 2023: -£34,277 Total liabilities 2024: -£39,341 Total liabilities 2025: -£65,419 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 12 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 £124,370 -£65,419 £4,691 £55,880 £384,908 £74,347 2
2024-03-31 £63,942 -£39,341 £384 £6,763 £296,521 -£13,322 2
2023-03-31 £93,980 -£34,277 £40,848 £59,170 £350,037
2022-03-31 £178,928 -£43,333 £119,201 £95,764 £571,882
2021-03-31 £200,026 -£76,230 £73,796 £126,860 £219,078
2020-03-31 £140,309 -£99,948 £40,361 £43,746
2019-03-31 £151,059 -£108,880 £42,179 £48,489
2018-03-31 £133,726 -£113,137 £36,841 £37,675
2017-01-31 £127,923 -£59,849 £68,074
2016-01-31 £28,360 -£11,382 £16,978
2015-01-31 £43,795 -£29,483 £14,312 £14,994
2014-01-31 £4,873 -£10,843 -£5,970 £1,964

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

Profit & loss 2025-03-31

Turnover
£384,908
Cost of sales
£171,476
Gross profit
£213,432
Administrative expenses
£102,805
Operating profit
£86,826
Profit for the year
£74,347
Average employees
2

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£32,265
Owed by customers
£29,690
Owed to suppliers
£0