TANFIELD LODGE DEVELOPMENTS LIMITED

Company number 10794614 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2021 2022 2023 2024 2025 Total assets 2021: £1,061,329 Total assets 2022: £1,092,809 Total assets 2023: £1,062,115 Total assets 2024: £1,062,694 Total assets 2025: £1,049,611 Total assets Net assets 2021: -£152,135 Net assets 2022: -£121,411 Net assets 2023: -£167,494 Net assets 2024: -£253,704 Net assets 2025: -£342,456 Net assets Total liabilities 2021: -£1,069,535 Total liabilities 2022: -£1,077,310 Total liabilities 2023: -£1,145,211 Total liabilities 2024: -£1,247,246 Total liabilities 2025: -£1,350,745 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 4

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,049,611 -£1,350,745 -£342,456 £5,225 4
2024-03-31 £1,062,694 -£1,247,246 -£253,704 £19,214 6
2023-03-31 £1,062,115 -£1,145,211 -£167,494 £8,422
2022-03-31 £1,092,809 -£1,077,310 -£121,411 £13,661
2021-03-31 £1,061,329 -£1,069,535 -£152,135 £45,110

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
£28,406
Owed by customers
£196
Owed to suppliers
£37,355