MONK ESTATES LIMITED

Company number 02645660 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,164,966 Total assets 2017: £1,380,082 Total assets 2018: £1,059,734 Total assets 2019: £965,476 Total assets 2020: £1,881,100 Total assets 2021: £2,847,813 Total assets 2022: £1,057,948 Total assets 2023: £2,711,810 Total assets 2024: £2,404,818 Total assets 2025: £2,378,503 Total assets Net assets 2016: -£2,946,210 Net assets 2017: -£3,003,803 Net assets 2018: -£3,155,843 Net assets 2019: -£3,549,700 Net assets 2020: -£2,927,567 Net assets 2021: -£2,885,512 Net assets 2022: -£2,302,208 Net assets 2023: -£1,092,685 Net assets 2024: -£51,692 Net assets 2025: £84,613 Net assets Total liabilities 2016: -£3,772,714 Total liabilities 2017: -£4,045,334 Total liabilities 2018: -£3,889,573 Total liabilities 2019: -£4,546,701 Total liabilities 2020: -£4,797,042 Total liabilities 2021: -£5,720,267 Total liabilities 2022: -£3,322,957 Total liabilities 2023: -£3,785,054 Total liabilities 2024: -£2,448,671 Total liabilities 2025: -£2,293,890 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,378,503 -£2,293,890 £84,613 £157,307 2
2024-09-30 £2,404,818 -£2,448,671 -£51,692 £91,983 4
2023-09-30 £2,711,810 -£3,785,054 -£1,092,685 £1,024,887
2022-09-30 £1,057,948 -£3,322,957 -£2,302,208 £30,125
2021-09-30 £2,847,813 -£5,720,267 -£2,885,512 £8,218
2020-09-30 £1,881,100 -£4,797,042 -£2,927,567 £50,658
2019-09-30 £965,476 -£4,546,701 -£3,549,700 £11,660
2018-09-30 £1,059,734 -£3,889,573 -£3,155,843 £11,402
2017-09-30 £1,380,082 -£4,045,334 -£3,003,803 £91,707
2016-09-30 £1,164,966 -£3,772,714 -£2,946,210 £17,221
2015-09-30 £1,232,648 -£4,551,872 -£3,306,945 £1,852
2014-09-30 £505,477 -£4,339,895
2013-09-30 £784,030 -£4,563,895

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,856
Owed to suppliers
£1,015