POWERVERSE DEVELOPMENT LIMITED

Company number 08760287 ·

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Net assets, total assets & total liabilities 2023 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£15m -£10m -£5m £0 £5m 2023 2024 Total assets 2023: £4,525,893 Total assets 2024: £1,253,979 Total assets Net assets 2023: -£11,940,353 Net assets 2024: -£2,366,574 Net assets Total liabilities 2023: -£16,477,851 Total liabilities 2024: -£2,230,283 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 11 2024: 30

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

Balance sheet by year 2 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,253,979 -£2,230,283 -£2,366,574 £423,675 £784,025 £9,573,779 30
2023-12-31 £4,525,893 -£16,477,851 -£11,940,353 £535,314 £264,110 -£6,692,415 11

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

Profit & loss 2024-12-31

Turnover
£784,025
Cost of sales
£2,120,111
Gross profit
-£1,336,086
Administrative expenses
£6,975,550
Operating profit
£9,595,454
Profit for the year
£9,573,779
Average employees
30

Debt & working capital 2024-12-31

Owed to suppliers
£64,006