PONTRILAS DEVELOPMENTS LIMITED

Company number 02076102 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m £17.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £11,345,914 Total assets 2017: £12,161,875 Total assets 2018: £12,733,190 Total assets 2019: £13,440,742 Total assets 2020: £12,453,368 Total assets 2021: £13,155,893 Total assets 2022: £14,150,959 Total assets 2023: £15,384,792 Total assets 2024: £16,187,720 Total assets 2025: £17,391,889 Total assets Net assets 2016: £10,525,063 Net assets 2017: £11,388,032 Net assets 2018: £12,034,822 Net assets 2019: £12,658,494 Net assets 2020: £11,813,331 Net assets 2021: £12,337,032 Net assets 2022: £13,136,574 Net assets 2023: £13,985,725 Net assets 2024: £14,628,235 Net assets 2025: £16,091,398 Net assets Total liabilities 2016: -£332,497 Total liabilities 2017: -£351,557 Total liabilities 2018: -£303,742 Total liabilities 2019: -£387,774 Total liabilities 2020: -£235,005 Total liabilities 2021: -£409,339 Total liabilities 2022: -£298,529 Total liabilities 2023: -£625,850 Total liabilities 2024: -£717,296 Total liabilities 2025: -£285,057 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 8 2024 2025 2024: 8 2025: 7

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

Balance sheet by year 12 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 £17,391,889 -£285,057 £16,091,398 £2,882,792 7
2024-03-31 £16,187,720 -£717,296 £14,628,235 £2,425,295 8
2023-03-31 £15,384,792 -£625,850 £13,985,725 £1,849,922
2022-03-31 £14,150,959 -£298,529 £13,136,574 £2,084,405
2021-03-31 £13,155,893 -£409,339 £12,337,032 £2,521,694
2020-03-31 £12,453,368 -£235,005 £11,813,331 £1,610,358
2019-03-31 £13,440,742 -£387,774 £12,658,494 £494,245
2018-03-31 £12,733,190 -£303,742 £12,034,822 £389,996
2017-03-31 £12,161,875 -£351,557 £11,388,032 £172,941
2016-03-31 £11,345,914 -£332,497 £10,525,063 £542,710
2015-03-31 £10,828,870 -£369,380 £10,428,266 £491,994
2014-03-31 £10,241,090 -£364,103 £9,844,724 £684,841

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

Debt & working capital 2025-03-31

Owed by customers
£188,081
Owed to suppliers
£54,570