N R POWELL DEVELOPMENTS LIMITED

Company number 02029881 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2012 2013 2014 2015 2016 2017 2018 2023 2024 2025 Total assets 2012: £4,344,967 Total assets 2013: £5,185,673 Total assets 2014: £6,642,253 Total assets 2015: £7,620,346 Total assets 2016: £6,313,645 Total assets 2017: £5,613,289 Total assets 2018: £5,819,534 Total assets 2023: £6,493,576 Total assets 2024: £6,308,413 Total assets 2025: £6,289,185 Total assets Net assets 2012: £2,166,970 Net assets 2013: £2,587,394 Net assets 2014: £2,768,122 Net assets 2015: £2,901,749 Net assets 2016: £3,232,818 Net assets 2017: £3,704,663 Net assets 2018: £3,982,138 Net assets 2024: £4,059,598 Net assets 2025: £3,978,937 Net assets Total liabilities 2012: -£2,278,447 Total liabilities 2013: -£2,685,126 Total liabilities 2014: -£3,967,964 Total liabilities 2015: -£4,804,451 Total liabilities 2016: -£3,203,220 Total liabilities 2017: -£2,027,817 Total liabilities 2018: -£1,948,729 Total liabilities 2023: -£2,439,323 Total liabilities 2024: -£2,337,487 Total liabilities 2025: -£2,377,876 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 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 £6,289,185 -£2,377,876 £3,978,937 £39,265 2
2024-03-31 £6,308,413 -£2,337,487 £4,059,598 £58,779 2
2023-03-31 £6,493,576 -£2,439,323 £718,591
2018-03-31 £5,819,534 -£1,948,729 £3,982,138 £1,087,558
2017-03-31 £5,613,289 -£2,027,817 £3,704,663 £23,466
2016-03-31 £6,313,645 -£3,203,220 £3,232,818 £879,440
2015-03-31 £7,620,346 -£4,804,451 £2,901,749 £459,386
2014-06-30 £6,642,253 -£3,967,964 £2,768,122 £330,981
2013-06-30 £5,185,673 -£2,685,126 £2,587,394 £164,825
2012-06-30 £4,344,967 -£2,278,447 £2,166,970 £174,083

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

Debt & working capital 2025-03-31

Owed to suppliers
£15,434