SETSAIL PROPERTIES LIMITED

Company number 04485794 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £38,032 Total assets 2017: £72,210 Total assets 2018: £96,622 Total assets 2019: £75,785 Total assets Net assets 2020: £598,927 Net assets 2021: £909,664 Net assets 2022: £410,543 Net assets 2023: £494,528 Net assets 2024: £529,494 Net assets 2025: £596,698 Net assets Total liabilities 2016: -£196,199 Total liabilities 2017: -£190,661 Total liabilities 2018: -£175,169 Total liabilities 2019: -£113,680 Total liabilities 2020: -£28,985 Total liabilities 2021: -£28,469 Total liabilities 2022: -£557,449 Total liabilities 2023: -£523,245 Total liabilities 2024: -£432,891 Total liabilities 2025: -£387,150 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 2 2024: 2 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£387,150 £596,698 £94,963 4
2024-12-31 -£432,891 £529,494 £86,914 2
2023-12-31 -£523,245 £494,528 £102,301 2
2022-12-31 -£557,449 £410,543 £62,521
2021-12-31 -£28,469 £909,664 £65,310
2020-12-31 -£28,985 £598,927 £24,114
2019-12-31 £75,785 -£113,680 £67,587
2018-12-31 £96,622 -£175,169 £28,424
2017-12-31 £72,210 -£190,661 £46,384
2016-12-31 £38,032 -£196,199 £28,441
2015-12-31 -£205,733 £399,020 £15,362
2014-12-31
2013-12-31 -£286,336 £523,873 £6,709
2012-12-31 -£324,315 £486,696 £7,511
2011-12-31 -£359,070 £450,464 £13,534

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

Debt & working capital 2025-12-31

Owed by customers
£10,163