ROCKHAVEN DEVELOPMENTS LIMITED

Company number 06885082 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,034,980 Total assets 2017: £2,602,046 Total assets 2018: £3,534,362 Total assets 2019: £2,250,157 Total assets 2020: £1,559,124 Total assets 2021: £1,390,902 Total assets 2022: £1,761,384 Total assets 2023: £2,759,633 Total assets 2024: £1,963,227 Total assets 2025: £1,748,493 Total assets Net assets 2016: -£106,801 Net assets 2017: £236,944 Net assets 2018: £662,208 Net assets 2019: £464,012 Net assets 2020: £541,564 Net assets 2021: £339,768 Net assets 2022: £486,026 Net assets 2023: £278,642 Net assets 2024: £193,515 Net assets 2025: -£9,034 Net assets Total liabilities 2016: -£3,146,750 Total liabilities 2017: -£2,373,772 Total liabilities 2018: -£2,881,854 Total liabilities 2019: -£1,801,423 Total liabilities 2020: -£1,035,840 Total liabilities 2021: -£1,093,995 Total liabilities 2022: -£1,369,140 Total liabilities 2023: -£2,560,816 Total liabilities 2024: -£1,843,316 Total liabilities 2025: -£1,825,567 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,748,493 -£1,825,567 -£9,034 £47,570 2
2024-04-30 £1,963,227 -£1,843,316 £193,515 £26,042 3
2023-04-30 £2,759,633 -£2,560,816 £278,642 £28,421
2022-04-30 £1,761,384 -£1,369,140 £486,026 £1,571,677
2021-04-30 £1,390,902 -£1,093,995 £339,768 £4,522
2020-04-30 £1,559,124 -£1,035,840 £541,564 £194,867
2019-04-30 £2,250,157 -£1,801,423 £464,012 £233,505
2018-04-30 £3,534,362 -£2,881,854 £662,208 £5,865
2017-04-30 £2,602,046 -£2,373,772 £236,944 £591,852
2016-04-30 £3,034,980 -£3,146,750 -£106,801
2013-04-30 £52 -£228 -£176 £52
2012-04-30 £52 -£228 -£176 £52

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

Debt & working capital 2025-04-30

Owed by customers
£1,508,248
Owed to suppliers
£97,106