POSH PARK DEVELOPMENTS LIMITED

Company number 06568421 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,055,735 Total assets 2017: £2,089,161 Total assets 2018: £2,490,454 Total assets 2019: £3,020,744 Total assets 2020: £3,583,042 Total assets 2021: £2,456,096 Total assets 2022: £3,613,901 Total assets 2023: £5,317,032 Total assets 2024: £3,610,367 Total assets 2025: £4,192,467 Total assets Net assets 2016: £59,766 Net assets 2017: £72,386 Net assets 2018: £56,134 Net assets 2019: £62,559 Net assets 2020: £51,621 Net assets 2021: £68,087 Net assets 2022: £165,980 Net assets 2023: £194,009 Net assets 2024: £161,124 Net assets 2025: £95,519 Net assets Total liabilities 2016: -£1,995,969 Total liabilities 2017: -£2,016,775 Total liabilities 2018: -£2,434,320 Total liabilities 2019: -£2,958,185 Total liabilities 2020: -£3,531,421 Total liabilities 2021: -£2,348,009 Total liabilities 2022: -£3,417,088 Total liabilities 2023: -£5,102,190 Total liabilities 2024: -£3,438,410 Total liabilities 2025: -£4,096,114 Total liabilities

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £4,192,467 -£4,096,114 £95,519 0
2024-08-31 £3,610,367 -£3,438,410 £161,124
2023-08-31 £5,317,032 -£5,102,190 £194,009
2022-08-31 £3,613,901 -£3,417,088 £165,980
2021-08-31 £2,456,096 -£2,348,009 £68,087
2020-08-31 £3,583,042 -£3,531,421 £51,621
2019-08-31 £3,020,744 -£2,958,185 £62,559 £2,233
2018-08-31 £2,490,454 -£2,434,320 £56,134 £3,616
2017-08-31 £2,089,161 -£2,016,775 £72,386 £640
2016-08-31 £2,055,735 -£1,995,969 £59,766 £15,851

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