PRH DEVELOPMENTS (NI) LIMITED

Company number NI641019 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £777,198 Total assets 2018: £877,552 Total assets 2019: £1,258,911 Total assets 2020: £4,022,452 Total assets 2021: £5,148,292 Total assets 2022: £4,585,512 Total assets 2023: £4,710,491 Total assets 2024: £4,621,122 Total assets 2025: £4,851,310 Total assets Net assets 2018: £16,679 Net assets 2019: £24,866 Net assets 2020: £13,247 Net assets 2021: £2,182,398 Net assets 2022: £2,864,824 Net assets 2023: £3,217,280 Net assets 2024: £3,297,032 Net assets 2025: £3,347,330 Net assets Total liabilities 2018: -£860,873 Total liabilities 2019: -£1,009,055 Total liabilities 2020: -£2,574,123 Total liabilities 2021: -£2,472,177 Total liabilities 2022: -£973,952 Total liabilities 2023: -£1,064,211 Total liabilities 2024: -£1,051,090 Total liabilities 2025: -£1,152,480 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 9 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 £4,851,310 -£1,152,480 £3,347,330 £388,220 5
2024-03-31 £4,621,122 -£1,051,090 £3,297,032 £358,339 5
2023-03-31 £4,710,491 -£1,064,211 £3,217,280 £923,546
2022-03-31 £4,585,512 -£973,952 £2,864,824 £1,671,729
2021-03-31 £5,148,292 -£2,472,177 £2,182,398 £2,922,621
2020-03-31 £4,022,452 -£2,574,123 £13,247 £463,027
2019-03-31 £1,258,911 -£1,009,055 £24,866 £367,162
2018-03-31 £877,552 -£860,873 £16,679 £259,032
2017-03-31 £777,198

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
£351,500
Owed to suppliers
£50,074