PENINSULAR DEVELOPMENTS (SW) LTD

Company number 07165289 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,606,432 Total assets 2017: £1,499,763 Total assets 2018: £1,497,774 Total assets 2019: £1,841,517 Total assets 2020: £1,007,262 Total assets 2021: £38,749 Total assets 2022: £836,976 Total assets 2023: £638,009 Total assets 2024: £207,109 Total assets 2025: £638,122 Total assets Net assets 2017: -£107,860 Net assets 2018: -£154,834 Net assets 2020: -£151,010 Net assets 2021: -£325,604 Net assets 2022: -£163,931 Net assets 2023: £91,324 Net assets 2024: £10,209 Net assets 2025: -£241,399 Net assets Total liabilities 2016: -£1,601,253 Total liabilities 2017: -£1,609,050 Total liabilities 2018: -£1,654,439 Total liabilities 2019: -£2,111,673 Total liabilities 2020: -£1,159,815 Total liabilities 2021: -£365,172 Total liabilities 2022: -£1,061,138 Total liabilities 2023: -£373,551 Total liabilities 2024: -£258,002 Total liabilities 2025: -£976,234 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £638,122 -£976,234 -£241,399 £80,052 5
2024-01-31 £207,109 -£258,002 £10,209 £4,116 5
2023-01-31 £638,009 -£373,551 £91,324 £45,913
2022-01-31 £836,976 -£1,061,138 -£163,931 £28,612
2021-01-31 £38,749 -£365,172 -£325,604 £1,814
2020-01-31 £1,007,262 -£1,159,815 -£151,010 £10,907
2019-01-31 £1,841,517 -£2,111,673 £14,503
2018-02-28 £1,497,774 -£1,654,439 -£154,834 £55
2017-02-28 £1,499,763 -£1,609,050 -£107,860 £67,058
2016-02-29 £1,606,432 -£1,601,253 £16,905
2015-02-28 £409,466 -£455,524 £48,744
2014-02-28 £127,650 -£115,136 £12,514 £771
2013-02-28 £3,233 -£6,662 -£3,429

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
£773,436
Owed by customers
£87,500
Owed to suppliers
£15,082