SWARKESTONE DEVELOPMENTS LIMITED

Company number 04703162 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £1,119,676 Total assets 2016: £2,439,446 Total assets 2017: £3,035,044 Total assets 2018: £4,646,896 Total assets 2019: £4,248,407 Total assets 2021: £2,535,941 Total assets 2022: £1,487,187 Total assets 2023: £2,624,893 Total assets 2024: £4,514,906 Total assets 2025: £1,959,108 Total assets Net assets 2015: -£9,677 Net assets 2016: -£10,236 Net assets 2017: -£10,249 Net assets 2018: -£10,260 Net assets 2019: -£11,264 Net assets 2021: -£760,133 Net assets 2022: -£1,580,271 Net assets 2023: -£1,424,653 Net assets 2024: -£1,471,835 Net assets 2025: -£1,472,062 Net assets Total liabilities 2015: -£900,000 Total liabilities 2016: -£1,850,000 Total liabilities 2017: -£2,082,000 Total liabilities 2018: -£2,575,156 Total liabilities 2019: -£2,282,000 Total liabilities 2021: -£2,282,000 Total liabilities 2022: -£2,545,683 Total liabilities 2023: -£3,369,106 Total liabilities 2024: -£5,302,062 Total liabilities 2025: -£1,814,977 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 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,959,108 -£1,814,977 -£1,472,062 £85,007 0
2024-06-30 £4,514,906 -£5,302,062 -£1,471,835 £72,648 0
2023-06-30 £2,624,893 -£3,369,106 -£1,424,653 £246,386
2022-06-30 £1,487,187 -£2,545,683 -£1,580,271 £704
2021-06-30 £2,535,941 -£2,282,000 -£760,133 £69,147
2019-12-31 £4,248,407 -£2,282,000 -£11,264 £5,775
2018-12-31 £4,646,896 -£2,575,156 -£10,260 £34,706
2017-12-31 £3,035,044 -£2,082,000 -£10,249 £39,846
2016-12-31 £2,439,446 -£1,850,000 -£10,236 £8,353
2015-12-31 £1,119,676 -£900,000 -£9,677 £3,572
2014-12-31 £241,800 -£251,477 -£9,677 £6,277
2013-12-31 £204,498 -£214,162
2012-12-31 £133,989 -£143,562
2011-12-31 £51,961 -£60,920 £319

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£959,030
Owed to suppliers
£19,833