TREVALYN ESTATES LIMITED

Company number 01235393 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,417,711 Total assets 2017: £7,765,444 Total assets 2018: £8,658,526 Total assets 2019: £9,024,260 Total assets 2020: £9,816,872 Total assets 2021: £10,159,602 Total assets 2022: £10,125,265 Total assets 2023: £10,621,816 Total assets 2024: £11,724,580 Total assets 2025: £11,572,567 Total assets Net assets 2016: £6,764,606 Net assets 2017: £7,087,970 Net assets 2018: £7,902,064 Net assets 2019: £8,240,876 Net assets 2020: £8,947,343 Net assets 2021: £9,222,967 Net assets 2022: £9,341,993 Net assets 2023: £9,748,687 Net assets 2024: £10,199,897 Net assets 2025: £9,952,843 Net assets Total liabilities 2016: -£537,889 Total liabilities 2017: -£573,066 Total liabilities 2018: -£554,588 Total liabilities 2019: -£565,009 Total liabilities 2020: -£563,862 Total liabilities 2021: -£449,325 Total liabilities 2022: -£262,602 Total liabilities 2023: -£218,134 Total liabilities 2024: -£426,648 Total liabilities 2025: -£401,600 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: 4 2025: 6

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

Balance sheet by year 12 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £11,572,567 -£401,600 £9,952,843 £1,828,376 6
2024-11-30 £11,724,580 -£426,648 £10,199,897 £144,610 4
2023-11-30 £10,621,816 -£218,134 £9,748,687 £434,276
2022-11-30 £10,125,265 -£262,602 £9,341,993 £583,530
2021-11-30 £10,159,602 -£449,325 £9,222,967 £188,813
2020-11-30 £9,816,872 -£563,862 £8,947,343 £193,540
2019-11-30 £9,024,260 -£565,009 £8,240,876 £104,706
2018-11-30 £8,658,526 -£554,588 £7,902,064 £95,944
2017-11-30 £7,765,444 -£573,066 £7,087,970 £482,498
2016-11-30 £7,417,711 -£537,889 £6,764,606 £258,743
2014-11-30 £7,130,520 -£635,081 £133,289
2013-11-30 £7,170,497 -£753,214 £95,968

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£378,883
Owed by customers
£7,881
Owed to suppliers
£25,038