SCOTHERN DEVELOPMENTS LIMITED

Company number 03040058 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,737,380 Total assets 2019: £4,809,283 Total assets 2020: £4,974,221 Total assets 2021: £4,358,349 Total assets 2022: £4,452,994 Total assets 2023: £4,677,842 Total assets 2024: £5,005,570 Total assets 2025: £5,201,729 Total assets Net assets 2016: £807,302 Net assets 2017: £909,065 Net assets 2018: £1,020,940 Net assets 2019: £1,243,731 Net assets 2020: £1,402,252 Net assets 2021: £1,968,431 Net assets 2022: £2,152,211 Net assets 2023: £2,351,450 Net assets 2024: £2,537,879 Net assets 2025: £2,677,274 Net assets Total liabilities 2016: -£2,277,162 Total liabilities 2017: -£2,282,451 Total liabilities 2018: -£3,554,754 Total liabilities 2019: -£3,565,552 Total liabilities 2020: -£3,571,969 Total liabilities 2021: -£2,389,918 Total liabilities 2022: -£2,300,783 Total liabilities 2023: -£2,326,392 Total liabilities 2024: -£2,467,691 Total liabilities 2025: -£2,524,455 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £5,201,729 -£2,524,455 £2,677,274 £2,353,104 4
2024-09-30 £5,005,570 -£2,467,691 £2,537,879 £2,085,255 4
2023-09-30 £4,677,842 -£2,326,392 £2,351,450 £1,843,623
2022-09-30 £4,452,994 -£2,300,783 £2,152,211 £2,087,503
2021-09-30 £4,358,349 -£2,389,918 £1,968,431 £1,991,824
2020-09-30 £4,974,221 -£3,571,969 £1,402,252 £1,968,750
2019-09-30 £4,809,283 -£3,565,552 £1,243,731 £1,749,588
2018-09-30 £1,737,380 -£3,554,754 £1,020,940 £1,540,946
2017-09-30 -£2,282,451 £909,065 £183,950
2016-09-30 -£2,277,162 £807,302 £72,028
2015-09-30 -£2,135,227 £708,257 £138,028
2014-09-30 -£1,431,954 £637,745 £84,710
2013-09-30 £2,051,253 -£1,510,970 £540,283 £65,728
2012-09-30 £2,103,255 -£1,612,168 £491,087 £237,411
2011-09-30 £2,058,174 -£1,601,207 £456,967 £230,528

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£35,000
Owed by customers
£12,410
Owed to suppliers
£31,086