POVEN DEVELOPMENTS LIMITED

Company number 01987341 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m £7m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,325,332 Total assets 2017: £5,180,806 Total assets 2018: £5,176,985 Total assets 2019: £5,700,669 Total assets 2020: £5,762,808 Total assets 2021: £5,847,757 Total assets 2022: £6,314,203 Total assets 2023: £6,379,459 Total assets 2024: £6,560,201 Total assets 2025: £6,604,864 Total assets Net assets 2016: £3,468,911 Net assets 2017: £3,594,758 Net assets 2018: £3,694,730 Net assets 2019: £4,124,435 Net assets 2020: £4,251,606 Net assets 2021: £4,361,241 Net assets 2022: £4,437,839 Net assets 2023: £4,559,927 Net assets 2024: £4,623,852 Net assets 2025: £4,749,364 Net assets Total liabilities 2016: -£731,064 Total liabilities 2017: -£594,192 Total liabilities 2018: -£613,383 Total liabilities 2019: -£730,665 Total liabilities 2020: -£721,908 Total liabilities 2021: -£684,193 Total liabilities 2022: -£713,431 Total liabilities 2023: -£679,687 Total liabilities 2024: -£803,457 Total liabilities 2025: -£818,396 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,604,864 -£818,396 £4,749,364 £36,750 0
2024-03-31 £6,560,201 -£803,457 £4,623,852 £19,981 0
2023-03-31 £6,379,459 -£679,687 £4,559,927 £101,202
2022-03-31 £6,314,203 -£713,431 £4,437,839 £284,861
2021-03-31 £5,847,757 -£684,193 £4,361,241 £66,701
2020-03-31 £5,762,808 -£721,908 £4,251,606 £143,676
2019-03-31 £5,700,669 -£730,665 £4,124,435 £100,396
2018-03-31 £5,176,985 -£613,383 £3,694,730 £80,997
2017-03-31 £5,180,806 -£594,192 £3,594,758 £273,318
2016-03-31 £5,325,332 -£731,064 £3,468,911 £428,420
2015-03-31 £4,848,071 -£1,925,513 £2,922,400 £28,727
2014-03-31 £3,945,661 -£1,072,112 £2,873,363 £0
2013-03-31 £3,512,222 -£1,167,185 £2,760,263
2012-03-31 £3,588,472 -£1,153,765 £2,721,310
2011-03-31 £3,974,247 -£1,294,095 £2,680,023 £50

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£549,649
Owed by customers
£65,734
Owed to suppliers
-£3,638