SILVERLINE DEVELOPMENTS (CAMBS) LIMITED

Company number 08843471 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £234,922 Total assets 2017: £1,172,887 Total assets 2018: £1,196,222 Total assets 2019: £1,189,787 Total assets 2020: £1,182,788 Total assets 2021: £1,141,572 Total assets 2023: £1,085,310 Total assets 2024: £1,889,396 Total assets 2025: £1,935,955 Total assets Net assets 2020: £98,694 Net assets 2021: £168,488 Net assets 2022: £195,555 Net assets 2023: £195,853 Net assets 2024: -£278,498 Net assets 2025: -£386,418 Net assets Total liabilities 2016: -£226,527 Total liabilities 2017: -£1,152,544 Total liabilities 2018: -£1,162,292 Total liabilities 2019: -£1,141,405 Total liabilities 2020: -£515,000 Total liabilities 2021: -£471,667 Total liabilities 2022: -£527,810 Total liabilities 2023: -£753,896 Total liabilities 2024: -£2,161,834 Total liabilities 2025: -£2,316,373 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: 0 2025: 0

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

Balance sheet by year 11 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,935,955 -£2,316,373 -£386,418 £75,095 0
2024-01-31 £1,889,396 -£2,161,834 -£278,498 £5,098 0
2023-01-31 £1,085,310 -£753,896 £195,853 £14,176
2022-01-31 -£527,810 £195,555 £68,180
2021-01-31 £1,141,572 -£471,667 £168,488
2020-01-31 £1,182,788 -£515,000 £98,694
2019-01-31 £1,189,787 -£1,141,405
2018-01-31 £1,196,222 -£1,162,292
2017-01-31 £1,172,887 -£1,152,544
2016-01-31 £234,922 -£226,527
2015-01-31

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

Debt & working capital 2025-01-31

Owed by customers
£7,070
Owed to suppliers
£2,951