LEATH PARK DEVELOPMENTS (HEADCORN) LIMITED

Company number 11034500 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,281,459 Total assets 2020: £1,933,729 Total assets Net assets 2019: -£1,979 Net assets 2020: £917,041 Net assets 2021: £953,966 Net assets 2022: £774,442 Net assets 2023: £385,983 Net assets 2024: £385,669 Net assets 2025: £381,931 Net assets Total liabilities 2019: -£848,629 Total liabilities 2020: -£923,319 Total liabilities 2021: -£1,284,500 Total liabilities 2022: -£1,284,500 Total liabilities 2023: -£1,284,500 Total liabilities 2024: -£1,284,500 Total liabilities 2025: -£1,284,500 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: 1 2025: 1

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

Balance sheet by year 7 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 -£1,284,500 £381,931 £3,709 1
2024-03-31 -£1,284,500 £385,669 £6,345 1
2023-03-31 -£1,284,500 £385,983 £0
2022-03-31 -£1,284,500 £774,442 £90
2021-03-31 -£1,284,500 £953,966 £8,890
2020-03-31 £1,933,729 -£923,319 £917,041 £8,729
2019-03-31 £1,281,459 -£848,629 -£1,979 £193,967

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,284,500
Owed by customers
£1,128