PAUL SMITH DEVELOPMENTS LIMITED

Company number 04160510 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £853,863 Total assets 2017: £925,110 Total assets 2018: £943,171 Total assets 2019: £941,286 Total assets 2020: £1,058,188 Total assets 2021: £985,419 Total assets 2022: £1,105,625 Total assets 2023: £1,218,148 Total assets 2024: £1,392,654 Total assets 2025: £1,525,340 Total assets Net assets 2016: £770,534 Net assets 2017: £804,349 Net assets 2018: £827,071 Net assets 2019: £858,002 Net assets 2020: £883,744 Net assets 2021: £898,665 Net assets 2022: £946,802 Net assets 2023: £950,182 Net assets 2024: £946,446 Net assets 2025: £943,346 Net assets Total liabilities 2016: -£78,560 Total liabilities 2017: -£111,761 Total liabilities 2018: -£104,858 Total liabilities 2019: -£72,847 Total liabilities 2020: -£172,695 Total liabilities 2021: -£85,454 Total liabilities 2022: -£157,856 Total liabilities 2023: -£267,642 Total liabilities 2024: -£446,208 Total liabilities 2025: -£581,994 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: 1 2025: 1

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,525,340 -£581,994 £943,346 £14,083 1
2024-03-31 £1,392,654 -£446,208 £946,446 £54,814 1
2023-03-31 £1,218,148 -£267,642 £950,182 £43,720
2022-03-31 £1,105,625 -£157,856 £946,802 £13,893
2021-03-31 £985,419 -£85,454 £898,665 £28,206
2020-03-31 £1,058,188 -£172,695 £883,744 £10,751
2019-03-31 £941,286 -£72,847 £858,002 £109,131
2018-03-31 £943,171 -£104,858 £827,071 £5,653
2017-03-31 £925,110 -£111,761 £804,349 £17,692
2016-03-31 £853,863 -£78,560 £770,534 £23,714
2015-03-31 £733,327 -£34,873 £719,205 £52,251
2014-03-31 -£6,188 £645,392 £46,916
2013-03-31 £806,111 -£148,444 £666,641 £195,066
2012-03-31 £885,232 -£209,516 £338,878

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
£553,738
Owed by customers
£1,483,314
Owed to suppliers
£23,522