PENENDEN HEATH DEVELOPMENTS LIMITED

Company number 07775707 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £454,045 Total assets 2017: £816,629 Total assets 2018: £572,244 Total assets 2019: £859,007 Total assets 2020: £1,447,816 Total assets 2021: £2,723,175 Total assets 2022: £3,515,510 Total assets 2023: £2,298,019 Total assets 2024: £3,558,947 Total assets 2025: £4,720,239 Total assets Net assets 2016: £331,934 Net assets 2017: £393,767 Net assets 2018: £329,484 Net assets 2019: £343,685 Net assets 2020: £254,948 Net assets 2021: £828,502 Net assets 2022: £259,222 Net assets 2023: -£42,003 Net assets 2024: £429,437 Net assets 2025: £617,156 Net assets Total liabilities 2016: -£297,487 Total liabilities 2017: -£613,587 Total liabilities 2018: -£422,427 Total liabilities 2019: -£695,695 Total liabilities 2020: -£1,100,973 Total liabilities 2021: -£1,881,609 Total liabilities 2022: -£2,562,999 Total liabilities 2023: -£1,170,405 Total liabilities 2024: -£1,679,076 Total liabilities 2025: -£2,503,412 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,720,239 -£2,503,412 £617,156 £1,484,876 7
2024-09-30 £3,558,947 -£1,679,076 £429,437 £984,834 7
2023-09-30 £2,298,019 -£1,170,405 -£42,003 £323,526
2022-09-30 £3,515,510 -£2,562,999 £259,222 £1,881,507
2021-09-30 £2,723,175 -£1,881,609 £828,502 £1,986,637
2020-09-30 £1,447,816 -£1,100,973 £254,948 £1,031,426
2019-09-30 £859,007 -£695,695 £343,685 £326,802
2018-09-30 £572,244 -£422,427 £329,484 £12,684
2017-09-30 £816,629 -£613,587 £393,767 £170,051
2016-09-30 £454,045 -£297,487 £331,934 £53,577
2015-09-30 £886,752 -£573,380 £81,096
2014-09-30 £744,088 -£597,905 £149,254 £64,965
2013-09-30 £194,889 -£159,317 £2,171
2012-09-30 £314,601 -£319,533 £2,512

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
£222,741
Owed by customers
£1,836,726
Owed to suppliers
£1,892,874