SRC PROPERTY DEVELOPMENT LTD

Company number 12240926 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2020 2021 2023 2024 2025 Total assets 2020: £1,546,844 Total assets 2021: £2,472,163 Total assets 2023: £2,438,956 Total assets 2024: £1,694,441 Total assets 2025: £1,591,695 Total assets Net assets 2020: £152,319 Net assets 2021: £198,263 Net assets 2023: £343,062 Net assets 2024: -£632,731 Net assets 2025: £42,496 Net assets Total liabilities 2020: -£1,456,960 Total liabilities 2021: -£1,698,906 Total liabilities 2023: -£2,051,421 Total liabilities 2024: -£2,295,538 Total liabilities 2025: -£1,469,111 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,591,695 -£1,469,111 £42,496 £993,524 2
2024-03-31 £1,694,441 -£2,295,538 -£632,731 £3,193 2
2023-03-31 £2,438,956 -£2,051,421 £343,062 £6,194
2021-10-31 £2,472,163 -£1,698,906 £198,263 £27,166
2020-10-31 £1,546,844 -£1,456,960 £152,319 £9,674

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£497,660
Owed by customers
£0
Owed to suppliers
£13,746