ST IVES DEVELOPMENTS LIMITED

Company number 10387199 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £100 Total assets 2018: £2,868,633 Total assets 2019: £4,178,565 Total assets 2020: £6,129,225 Total assets 2021: £756,630 Total assets 2022: £728,452 Total assets 2023: £1,524,028 Total assets 2024: £858,103 Total assets 2025: £968,658 Total assets Net assets 2017: £100 Net assets 2018: £731,406 Net assets 2019: £701,580 Net assets 2020: £573,866 Net assets 2021: £35,923 Net assets 2022: £39,236 Net assets 2023: £12,430 Net assets 2024: -£46,346 Net assets 2025: £22,430 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£1,804,609 Total liabilities 2019: -£2,941,025 Total liabilities 2020: -£4,896,951 Total liabilities 2021: -£684,040 Total liabilities 2022: -£662,549 Total liabilities 2023: -£876,181 Total liabilities 2024: -£624,584 Total liabilities 2025: -£618,750 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 9 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £968,658 -£618,750 £22,430 £12,331 2
2024-08-31 £858,103 -£624,584 -£46,346 £4,095 2
2023-08-31 £1,524,028 -£876,181 £12,430 £3,698
2022-08-31 £728,452 -£662,549 £39,236 £711
2021-09-26 £756,630 -£684,040 £35,923 £486,719
2020-09-26 £6,129,225 -£4,896,951 £573,866 £196,321
2019-09-28 £4,178,565 -£2,941,025 £701,580
2018-09-29 £2,868,633 -£1,804,609 £731,406
2017-09-30 £100 £0 £100

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£6,661
Owed by customers
£0
Owed to suppliers
£6,461