SHERATON DEVELOPMENTS LIMITED

Company number 03375669 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,069,018 Total assets Net assets 2016: £1,203,644 Net assets 2017: £1,045,117 Net assets 2018: £1,044,915 Net assets 2019: £970,704 Net assets 2020: £1,723,134 Net assets 2021: £1,722,538 Net assets 2022: £1,742,833 Net assets 2023: £1,688,505 Net assets 2024: £1,487,720 Net assets 2025: £1,482,376 Net assets Total liabilities 2016: -£1,382,268 Total liabilities 2017: -£1,389,137 Total liabilities 2018: -£1,389,137 Total liabilities 2019: -£1,919,589 Total liabilities 2020: -£1,975,892 Total liabilities 2021: -£1,972,586 Total liabilities 2022: -£1,971,796 Total liabilities 2023: -£1,968,675 Total liabilities 2024: -£1,930,240 Total liabilities 2025: -£1,926,803 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 15 years

Latest accounts (2025-06-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-29 -£1,926,803 £1,482,376 £9,906 1
2024-06-29 -£1,930,240 £1,487,720 £10,623 1
2023-06-29 -£1,968,675 £1,688,505 £7,896
2022-06-30 -£1,971,796 £1,742,833 £6,543
2021-06-30 -£1,972,586 £1,722,538 £8,666
2020-06-30 -£1,975,892 £1,723,134 £73,365
2019-06-30 £1,069,018 -£1,919,589 £970,704 £6,286
2018-06-30 -£1,389,137 £1,044,915 £381
2017-06-30 -£1,389,137 £1,045,117 £366
2016-06-30 -£1,382,268 £1,203,644 £250
2015-06-30
2014-06-30 £2,566,125 -£1,388,281 £1,177,844 £674
2013-06-30 £2,563,761 -£1,387,324 £1,176,437 £227
2012-06-30 £2,535,855 -£1,386,631 £1,149,224 £173
2011-06-30 £2,512,064 -£1,384,936 £1,127,128 £814

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

Debt & working capital 2025-06-29

Bank borrowings & overdrafts
£13,831