PWD DEVELOPMENTS LIMITED

Company number NI614120 ·

Active

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: £1,681,590 Total assets 2017: £2,570,152 Total assets 2018: £3,421,800 Total assets 2019: £3,110,902 Total assets 2020: £4,797,171 Total assets 2021: £4,270,073 Total assets 2022: £5,690,282 Total assets 2023: £2,856,837 Total assets 2024: £4,114,892 Total assets 2025: £3,623,389 Total assets Net assets 2016: £5,225 Net assets 2017: £5,225 Net assets 2018: £45,812 Net assets 2019: £145,696 Net assets 2020: £184,234 Net assets 2021: £248,671 Net assets 2022: £290,175 Net assets 2023: £390,211 Net assets 2024: £425,099 Net assets 2025: £581,496 Net assets Total liabilities 2016: -£1,745,703 Total liabilities 2017: -£2,640,930 Total liabilities 2018: -£3,461,442 Total liabilities 2019: -£3,038,362 Total liabilities 2020: -£4,675,801 Total liabilities 2021: -£4,059,461 Total liabilities 2022: -£5,440,391 Total liabilities 2023: -£2,603,507 Total liabilities 2024: -£3,908,660 Total liabilities 2025: -£3,343,967 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 12 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £3,623,389 -£3,343,967 £581,496 £196 1
2024-07-31 £4,114,892 -£3,908,660 £425,099 £196 1
2023-07-31 £2,856,837 -£2,603,507 £390,211 £159,116
2022-07-31 £5,690,282 -£5,440,391 £290,175 £227,304
2021-07-31 £4,270,073 -£4,059,461 £248,671 £196
2020-07-31 £4,797,171 -£4,675,801 £184,234 £22,883
2019-07-31 £3,110,902 -£3,038,362 £145,696 £165,173
2018-07-31 £3,421,800 -£3,461,442 £45,812 £1,046,853
2017-07-31 £2,570,152 -£2,640,930 £5,225 £1,144,157
2016-07-31 £1,681,590 -£1,745,703 £5,225 £699,297
2014-07-31 £1,013,375 -£1,035,608 -£22,233 £84,908
2013-08-31 £963 -£1,564 -£601 £963

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£450,768
Owed by customers
£134,000
Owed to suppliers
£247,386