READING PROPERTIES LIMITED

Company number 00537551 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £1,391,997 Total assets 2022: £1,414,102 Total assets 2023: £1,396,162 Total assets 2024: £1,409,084 Total assets 2025: £1,411,005 Total assets Net assets 2016: £955,736 Net assets 2017: £982,602 Net assets 2018: £970,952 Net assets 2019: £851,937 Net assets 2020: £771,077 Net assets 2021: £775,533 Net assets 2022: £768,974 Net assets 2023: £707,512 Net assets 2024: £707,355 Net assets 2025: £695,557 Net assets Total liabilities 2016: -£150,715 Total liabilities 2017: -£147,770 Total liabilities 2018: -£157,955 Total liabilities 2019: -£279,302 Total liabilities 2020: -£458,877 Total liabilities 2021: -£471,226 Total liabilities 2022: -£502,590 Total liabilities 2023: -£501,238 Total liabilities 2024: -£514,595 Total liabilities 2025: -£528,314 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 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,411,005 -£528,314 £695,557 £11,411 1
2024-06-30 £1,409,084 -£514,595 £707,355 £7,943 1
2023-06-30 £1,396,162 -£501,238 £707,512 £1,120
2022-06-30 £1,414,102 -£502,590 £768,974 £17,240
2021-06-30 £1,391,997 -£471,226 £775,533 £6,304
2020-06-30 -£458,877 £771,077 £20,670
2019-06-30 -£279,302 £851,937 £11,773
2018-06-30 -£157,955 £970,952 £7,259
2017-06-30 -£147,770 £982,602 £11,012
2016-06-30 -£150,715 £955,736 £12,641

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

Debt & working capital 2025-06-30

Owed by customers
£1,696
Owed to suppliers
£4,561