LEV PROPERTIES LIMITED

Company number 10237444 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £26,057 Total assets 2018: £567,613 Total assets 2019: £746,179 Total assets 2020: £1,050,503 Total assets 2021: £852,701 Total assets 2022: £1,693,243 Total assets 2023: £2,254,556 Total assets 2024: £2,028,058 Total assets 2025: £2,042,046 Total assets Net assets 2019: £62,188 Net assets 2020: £101,414 Net assets 2021: £123,286 Net assets 2022: £104,878 Net assets 2023: £126,055 Net assets 2024: £222,447 Net assets 2025: £232,643 Net assets Total liabilities 2017: -£470,188 Total liabilities 2018: -£538,423 Total liabilities 2019: -£375,520 Total liabilities 2020: -£640,618 Total liabilities 2021: -£370,944 Total liabilities 2022: -£818,397 Total liabilities 2023: -£1,150,921 Total liabilities 2024: -£1,272,102 Total liabilities 2025: -£1,285,894 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 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,042,046 -£1,285,894 £232,643 £746,435 0
2024-03-31 £2,028,058 -£1,272,102 £222,447 £299,947 0
2023-03-31 £2,254,556 -£1,150,921 £126,055 £622,505
2022-03-31 £1,693,243 -£818,397 £104,878 £976,748
2021-03-31 £852,701 -£370,944 £123,286 £106,914
2020-03-31 £1,050,503 -£640,618 £101,414 £108,800
2019-03-31 £746,179 -£375,520 £62,188 £205,679
2018-03-31 £567,613 -£538,423 £80,882
2017-03-31 £26,057 -£470,188 £1,207

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
£523,509
Owed by customers
£8,002
Owed to suppliers
£8,371