SULLIVAN DEVELOPMENTS LIMITED

Company number 03046922 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,664 Total assets 2017: £1,073 Total assets 2018: £962,684 Total assets 2019: £737,912 Total assets 2020: £159,404 Total assets 2021: £89,373 Total assets 2022: £91,746 Total assets 2023: £92,890 Total assets 2024: £110,633 Total assets 2025: £787,931 Total assets Net assets 2019: £1,112 Net assets 2020: £110,592 Net assets 2021: £51 Net assets 2022: -£30,585 Net assets 2023: -£19,020 Net assets 2024: -£70,509 Net assets 2025: -£104,170 Net assets Total liabilities 2016: -£1,796 Total liabilities 2017: -£1,296 Total liabilities 2018: -£961,678 Total liabilities 2019: -£736,937 Total liabilities 2020: -£54,239 Total liabilities 2021: -£50,000 Total liabilities 2022: -£111,390 Total liabilities 2023: -£91,231 Total liabilities 2024: -£171,256 Total liabilities 2025: -£898,782 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 13 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £787,931 -£898,782 -£104,170 £301 1
2024-07-31 £110,633 -£171,256 -£70,509 £3,511 1
2023-07-31 £92,890 -£91,231 -£19,020 £6,715
2022-07-31 £91,746 -£111,390 -£30,585 £13,410
2021-07-31 £89,373 -£50,000 £51 £2,269
2020-01-31 £159,404 -£54,239 £110,592 £92,975
2019-01-31 £737,912 -£736,937 £1,112 £21,187
2018-01-31 £962,684 -£961,678 £399,087
2017-01-31 £1,073 -£1,296 £147
2016-01-31 £1,664 -£1,796 £738
2015-01-31 £2,429 -£2,501 £798
2014-01-31 £114,725 -£72,077 £463
2013-01-31 £113,804 -£70,169 £201

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£10,648
Owed to suppliers
£124,427