THRALCOT HOMES LIMITED

Company number NI628430 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £524,574 Total assets 2016: £1,517,763 Total assets 2017: £1,501,755 Total assets 2018: £2,222,848 Total assets 2019: £2,521,309 Total assets 2020: £2,614,060 Total assets 2021: £2,029,553 Total assets 2022: £2,617,716 Total assets 2023: £1,959,847 Total assets 2024: £1,947,720 Total assets Net assets 2015: £65,087 Net assets 2016: £367,190 Net assets 2017: £646,099 Net assets 2018: £1,128,659 Net assets 2019: £1,583,593 Net assets 2020: £1,907,105 Net assets 2021: £1,900,462 Net assets 2022: £1,897,349 Net assets 2023: £1,901,836 Net assets 2024: £1,901,200 Net assets Total liabilities 2015: -£459,487 Total liabilities 2016: -£1,150,573 Total liabilities 2017: -£855,656 Total liabilities 2018: -£1,094,189 Total liabilities 2019: -£937,716 Total liabilities 2020: -£706,955 Total liabilities 2021: -£129,091 Total liabilities 2022: -£720,367 Total liabilities 2023: -£58,011 Total liabilities 2024: -£46,520 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,947,720 -£46,520 £1,901,200 £21,177 2
2023-12-31 £1,959,847 -£58,011 £1,901,836 £283,302 2
2022-12-31 £2,617,716 -£720,367 £1,897,349 £702,227
2021-12-31 £2,029,553 -£129,091 £1,900,462 £978,004
2020-12-31 £2,614,060 -£706,955 £1,907,105 £147,260
2019-12-31 £2,521,309 -£937,716 £1,583,593 £985,177
2018-12-31 £2,222,848 -£1,094,189 £1,128,659 £1,052,849
2017-12-31 £1,501,755 -£855,656 £646,099 £126,733
2016-12-31 £1,517,763 -£1,150,573 £367,190 £103,906
2015-12-31 £524,574 -£459,487 £65,087 £1,505

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£16,524