IVYGROVE DEVELOPMENTS LIMITED

Company number 01279304 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£20m £0 £20m £40m £60m £80m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £27,631,826 Total assets 2017: £30,870,599 Total assets 2018: £37,431,093 Total assets 2019: £42,271,868 Total assets 2020: £51,460,446 Total assets 2021: £64,793,122 Total assets 2022: £65,163,940 Total assets 2023: £73,689,460 Total assets 2024: £75,336,313 Total assets 2025: £79,607,668 Total assets Net assets 2016: £11,663,134 Net assets 2017: £12,632,640 Net assets 2018: £18,528,342 Net assets 2019: £19,358,012 Net assets 2020: £23,093,427 Net assets 2021: £34,874,731 Net assets 2022: £35,491,529 Net assets 2023: £36,326,838 Net assets 2024: £35,930,064 Net assets 2025: £38,949,678 Net assets Total liabilities 2016: -£10,059,018 Total liabilities 2017: -£12,678,334 Total liabilities 2018: -£13,479,890 Total liabilities 2019: -£14,917,844 Total liabilities 2020: -£20,214,601 Total liabilities 2021: -£17,168,407 Total liabilities 2022: -£17,334,046 Total liabilities 2023: -£22,765,115 Total liabilities 2024: -£26,582,065 Total liabilities 2025: -£27,600,000 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 17

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £79,607,668 -£27,600,000 £38,949,678 £160,813 £15,041,444 £3,419,614 17
2024-09-30 £75,336,313 -£26,582,065 £35,930,064 £130,004 £12,651,849 £1,203,226 24
2023-09-30 £73,689,460 -£22,765,115 £36,326,838 £103 £8,310,292
2022-09-30 £65,163,940 -£17,334,046 £35,491,529 £130,932 £13,656,566
2021-09-30 £64,793,122 -£17,168,407 £34,874,731 £330 £19,748,293
2020-09-30 £51,460,446 -£20,214,601 £23,093,427 £326 £10,461,192
2019-09-30 £42,271,868 -£14,917,844 £19,358,012 £400,101
2018-09-30 £37,431,093 -£13,479,890 £18,528,342 £700,022
2017-09-30 £30,870,599 -£12,678,334 £12,632,640 £0
2016-09-30 £27,631,826 -£10,059,018 £11,663,134 £400,347
2015-09-30 £26,008,894 -£14,864,336 £11,122,261 £0
2014-09-30 £30,385,326 -£15,863,750 £14,521,576
2013-09-30 £31,555,270 -£19,005,864
2012-10-01 £28,115,044 -£16,394,968
2011-09-30 £28,271,630 -£16,424,314 £11,847,316 £7,647

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

Profit & loss 2025-09-30

Turnover
£15,041,444
Cost of sales
£8,909,569
Gross profit
£6,131,875
Administrative expenses
£1,672,212
Wages & salaries
£1,088,278
Operating profit
£4,663,774
Profit for the year
£3,419,614
Dividends paid
£400,000
Average employees
17

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£26,600,000
Owed by customers
£209,950
Owed to suppliers
£385,138