N4 DEVELOPMENTS LIMITED

Company number 05346611 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,315,275 Total assets 2018: £2,306,012 Total assets 2019: £2,312,858 Total assets 2020: £2,226,990 Total assets 2021: £2,096,763 Total assets 2022: £2,132,665 Total assets 2023: £2,147,199 Total assets 2024: £2,124,660 Total assets 2025: £2,095,610 Total assets Net assets 2016: £887,870 Net assets 2017: £941,989 Net assets 2018: £988,957 Net assets 2019: £1,037,071 Net assets 2020: £1,087,790 Net assets 2021: £1,133,290 Net assets 2022: £1,181,267 Net assets 2023: £1,243,695 Net assets 2024: £1,291,095 Net assets 2025: £1,351,460 Net assets Total liabilities 2016: -£825,681 Total liabilities 2017: -£799,423 Total liabilities 2018: -£751,823 Total liabilities 2019: -£729,333 Total liabilities 2020: -£579,715 Total liabilities 2021: -£562,637 Total liabilities 2022: -£951,398 Total liabilities 2023: -£903,504 Total liabilities 2024: -£560,550 Total liabilities 2025: -£744,150 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 (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £2,095,610 -£744,150 £1,351,460 £31,310 0
2024-01-31 £2,124,660 -£560,550 £1,291,095 £60,360 0
2023-01-31 £2,147,199 -£903,504 £1,243,695 £84,199
2022-01-31 £2,132,665 -£951,398 £1,181,267 £69,665
2021-01-31 £2,096,763 -£562,637 £1,133,290 £33,763
2020-01-31 £2,226,990 -£579,715 £1,087,790 £63,990
2019-01-31 £2,312,858 -£729,333 £1,037,071 £49,858
2018-01-31 £2,306,012 -£751,823 £988,957 £43,012
2017-01-31 £2,315,275 -£799,423 £941,989 £52,275
2016-01-31 -£825,681 £887,870 £42,490
2015-01-31 -£1,394,190 £896,423 £27,613
2014-01-31
2013-01-31 -£763,148 £65,247 £28,895
2012-01-31 -£725,897 £83,565 £9,962

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£157,961
Owed to suppliers
£3,809