THRELFALL DEVELOPMENTS LIMITED

Company number 04495732 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £1,282,274 Total assets 2022: £1,244,535 Total assets 2023: £1,230,974 Total assets 2024: £1,233,117 Total assets 2025: £1,233,425 Total assets Net assets 2016: £346,336 Net assets 2017: £351,537 Net assets 2018: £356,546 Net assets 2019: £368,242 Net assets 2020: £375,930 Net assets 2021: £391,570 Net assets 2022: £385,118 Net assets 2023: £396,513 Net assets 2024: £410,152 Net assets 2025: £429,605 Net assets Total liabilities 2016: -£586,552 Total liabilities 2017: -£603,585 Total liabilities 2018: -£796,323 Total liabilities 2019: -£810,837 Total liabilities 2020: -£822,089 Total liabilities 2021: -£828,573 Total liabilities 2022: -£812,236 Total liabilities 2023: -£802,034 Total liabilities 2024: -£804,541 Total liabilities 2025: -£788,944 Total liabilities

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

Employees 2024 – 2025

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

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 £1,233,425 -£788,944 £429,605 £5,325 5
2024-07-31 £1,233,117 -£804,541 £410,152 £4,036 5
2023-07-31 £1,230,974 -£802,034 £396,513 £2,628
2022-07-31 £1,244,535 -£812,236 £385,118 £8,653
2021-07-31 £1,282,274 -£828,573 £391,570 £20,906
2020-07-31 -£822,089 £375,930 £18,089
2019-07-31 -£810,837 £368,242 £12,647
2018-07-31 -£796,323 £356,546 £4,919
2017-07-31 -£603,585 £351,537 £2,707
2016-07-31 -£586,552 £346,336 £3,296
2015-07-31 -£568,604 £341,013 £3,452
2014-07-31 -£547,432 £338,941 £2,293
2013-07-31 -£528,113 £336,722 £3,084

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
£12,830
Owed to suppliers
£4,999