PREMIER HOMES (DEVON) LIMITED

Company number 03430689 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 Net assets 2017: £1,231,289 Net assets 2018: £1,223,192 Net assets 2019: £1,317,503 Net assets 2020: £1,378,955 Net assets 2020: £1,378,955 Net assets 2021: £1,408,427 Net assets 2022: £1,458,317 Net assets 2023: £1,441,253 Net assets 2024: £1,396,560 Net assets 2025: £1,333,913 Net assets Total liabilities 2017: -£398,221 Total liabilities 2018: -£351,779 Total liabilities 2019: -£304,973 Total liabilities 2020: -£257,203 Total liabilities 2020: -£257,202 Total liabilities 2021: -£300,488 Total liabilities 2022: -£260,052 Total liabilities 2023: -£211,491 Total liabilities 2024: -£260,067 Total liabilities 2025: -£450,000 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: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-03-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 -£450,000 £1,333,913 £42,056 1
2024-03-30 -£260,067 £1,396,560 £172 1
2023-03-30 -£211,491 £1,441,253 £4,644
2022-03-30 -£260,052 £1,458,317 £36,681
2021-03-30 -£300,488 £1,408,427 £13,817
2020-03-31 -£257,202 £1,378,955 £9,693
2020-03-30 -£257,203 £1,378,955 £9,693
2019-03-31 -£304,973 £1,317,503 £21,252
2018-03-30 -£351,779 £1,223,192 £19,403
2017-03-30 -£398,221 £1,231,289 £23,138
2016-03-30 £1,772,362 -£443,380 £1,166,026 £27,707
2015-03-30 -£505,393 £774,574 £38,310
2014-03-30 -£593,790 £581,556 £0
2013-03-30 -£651,561 £482,454

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

Debt & working capital 2025-03-30

Bank borrowings & overdrafts
£450,000
Owed by customers
£28,340
Owed to suppliers
£2,661