SR1 DEVELOPMENT LIMITED

Company number 07870895 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £17,264 Total assets 2019: £24,445 Total assets 2020: £83,738 Total assets 2021: £114,387 Total assets 2022: £93,849 Total assets 2023: £134,151 Total assets 2024: £91,764 Total assets Net assets 2015: -£101 Net assets 2016: -£3 Net assets 2017: -£553 Net assets 2018: £53 Net assets 2019: £6,997 Net assets 2020: £22,014 Net assets 2021: £7,700 Net assets 2022: £1,260 Net assets 2023: £1,343 Net assets 2024: £13,906 Net assets Total liabilities 2015: -£23,749 Total liabilities 2016: -£16,364 Total liabilities 2017: -£18,297 Total liabilities 2018: -£17,211 Total liabilities 2019: -£17,234 Total liabilities 2020: -£39,367 Total liabilities 2021: -£72,183 Total liabilities 2022: -£70,741 Total liabilities 2023: -£94,274 Total liabilities 2024: -£54,125 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 4

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £91,764 -£54,125 £13,906 £31,100 4
2023-12-31 £134,151 -£94,274 £1,343 £37,634 5
2022-12-31 £93,849 -£70,741 £1,260 £3,371
2021-12-31 £114,387 -£72,183 £7,700 £55,682
2020-12-31 £83,738 -£39,367 £22,014 £54,230
2019-12-31 £24,445 -£17,234 £6,997 £11,186
2018-12-31 £17,264 -£17,211 £53 £5,672
2017-12-31 -£18,297 -£553
2016-12-31 -£16,364 -£3
2015-12-31 -£23,749 -£101
2014-12-31 £25,086 -£21,431 £3,437 £23,998
2013-12-31 £16,917 -£16,456 £84 £9,615

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£22,518
Owed by customers
£51,360
Owed to suppliers
£1,010