OBSIDIAN DEVELOPMENTS LTD

Company number 12864945 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2021 2022 2023 2024 2025 Total assets 2021: £1,468,933 Total assets 2022: £2,503,562 Total assets 2023: £4,155,003 Total assets 2024: £3,275,792 Total assets 2025: £5,342,213 Total assets Net assets 2021: -£33,440 Net assets 2022: -£19,943 Net assets 2023: £256,933 Net assets 2024: £525,384 Net assets 2025: £463,441 Net assets Total liabilities 2021: -£1,442,750 Total liabilities 2022: -£2,339,283 Total liabilities 2023: -£3,166,184 Total liabilities 2024: -£2,196,711 Total liabilities 2025: -£2,860,151 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 10 2025: 19

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

Balance sheet by year 5 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 £5,342,213 -£2,860,151 £463,441 £660,865 19
2024-03-31 £3,275,792 -£2,196,711 £525,384 £1,042,801 10
2023-03-31 £4,155,003 -£3,166,184 £256,933 £117,328
2022-03-31 £2,503,562 -£2,339,283 -£19,943 £101,245
2021-09-30 £1,468,933 -£1,442,750 -£33,440 £118,088

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
£0
Owed by customers
£13,091
Owed to suppliers
£658,697