PINEHURST ESTATES LIMITED

Company number 03586872 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £643,964 Total assets 2016: £644,096 Total assets 2017: £654,519 Total assets 2018: £120,302 Total assets 2019: £120,296 Total assets 2020: £300,023 Total assets 2021: £300,000 Total assets 2023: £1,150,388 Total assets 2024: £1,153,848 Total assets 2025: £1,146,914 Total assets Net assets 2019: -£841,095 Net assets 2020: -£399,223 Net assets 2021: -£394,475 Net assets 2023: -£372,227 Net assets 2024: -£362,171 Net assets 2025: -£365,088 Net assets Total liabilities 2015: -£1,476,781 Total liabilities 2016: -£1,479,437 Total liabilities 2017: -£1,495,619 Total liabilities 2018: -£1,499,858 Total liabilities 2019: -£1,505,187 Total liabilities 2020: -£1,504,086 Total liabilities 2021: -£1,499,315 Total liabilities 2023: -£1,477,040 Total liabilities 2024: -£1,470,444 Total liabilities 2025: -£1,466,427 Total liabilities

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

Balance sheet by year 13 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,146,914 -£1,466,427 -£365,088 £379 -£2,917 0
2024-02-28 £1,153,848 -£1,470,444 -£362,171 £10,056
2023-02-28 £1,150,388 -£1,477,040 -£372,227 -£27
2021-02-28 £300,000 -£1,499,315 -£394,475
2020-02-29 £300,023 -£1,504,086 -£399,223
2019-02-28 £120,296 -£1,505,187 -£841,095
2018-02-28 £120,302 -£1,499,858
2017-02-28 £654,519 -£1,495,619 £1,824
2016-02-29 £644,096 -£1,479,437 £556
2015-02-28 £643,964 -£1,476,781 £1,759
2014-02-28 £729,670 -£1,512,858 £1,466
2013-02-28 £720,760 -£1,503,226 £1,777
2012-02-28 £605,814 -£1,507,374 £1,876

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

Profit & loss 2025-02-28

Wages & salaries
£5,500
Profit for the year
-£2,917
Average employees
0

Debt & working capital 2025-02-28

Owed by customers
£14,147