LEAFGREEN ESTATES LIMITED

Company number 04565741 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £8,129,234 Net assets 2017: £7,698,563 Net assets 2018: £8,242,816 Net assets 2019: £11,988,527 Net assets 2020: £12,228,753 Net assets 2021: £11,970,688 Net assets 2022: £10,416,863 Net assets 2023: £10,157,170 Net assets 2024: £10,448,292 Net assets 2025: £10,759,206 Net assets Total liabilities 2016: -£854,203 Total liabilities 2017: -£762,306 Total liabilities 2018: -£665,605 Total liabilities 2019: -£563,806 Total liabilities 2020: -£462,008 Total liabilities 2021: -£384,189 Total liabilities 2022: -£419,097 Total liabilities 2023: -£394,581 Total liabilities 2024: -£414,123 Total liabilities 2025: -£274,892 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 14 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£274,892 £10,759,206 £1,848,807 0
2024-07-31 -£414,123 £10,448,292 £1,649,513 0
2023-07-31 -£394,581 £10,157,170 £1,460,317
2022-07-31 -£419,097 £10,416,863 £1,290,250
2021-07-31 -£384,189 £11,970,688 £1,662,533
2020-07-31 -£462,008 £12,228,753 £1,460,680
2019-07-31 -£563,806 £11,988,527 £1,172,067
2018-07-31 -£665,605 £8,242,816 £931,135
2017-07-31 -£762,306 £7,698,563 £442,826
2016-07-31 -£854,203 £8,129,234 £626,613
2015-07-31 -£1,223,120 £8,016,951 £559,859
2014-07-31 £8,984,166 -£1,342,165 £7,642,001 £343,121
2013-07-31 £8,684,331 -£1,448,547 £7,235,784 £37,543
2012-07-31 £8,591,235 -£2,269,589 £6,321,646 £492,882

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

Debt & working capital 2025-07-31

Owed by customers
£22,924
Owed to suppliers
£44,335