TWIGWORTH DEVELOPMENT LIMITED

Company number 05710110 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £1 Total assets 2018: £248,281 Total assets 2019: £1,169,641 Total assets 2020: £1,674,406 Total assets 2021: £2,114,614 Total assets 2022: £2,006,323 Total assets 2023: £2,892,016 Total assets 2024: £3,258,823 Total assets Net assets 2015: £1 Net assets 2016: £1 Net assets 2018: -£876 Net assets 2019: -£40,577 Net assets 2020: -£62,125 Net assets 2021: -£62,690 Net assets 2022: £9,242 Net assets 2023: -£148,507 Net assets 2024: £361,116 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£249,157 Total liabilities 2019: -£1,210,218 Total liabilities 2020: -£1,384,031 Total liabilities 2021: -£1,210,140 Total liabilities 2022: -£1,009,009 Total liabilities 2023: -£1,996,367 Total liabilities 2024: -£1,443,413 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 3

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,258,823 -£1,443,413 £361,116 £495,358 3
2023-12-31 £2,892,016 -£1,996,367 -£148,507 £9,438 4
2022-12-31 £2,006,323 -£1,009,009 £9,242 £12,164
2021-12-31 £2,114,614 -£1,210,140 -£62,690 £155,635
2020-12-31 £1,674,406 -£1,384,031 -£62,125 £23,794
2019-12-31 £1,169,641 -£1,210,218 -£40,577 £46,602
2018-12-31 £248,281 -£249,157 -£876 £5,203
2017-12-31 £1 £0 £1
2016-12-31 £1 £1
2015-12-31 £1 £1
2014-12-31 £1 £1
2013-12-31 £1 £1
2012-12-31 £1 £1
2011-12-31 £1

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

Debt & working capital 2024-12-31

Owed by customers
£80,187
Owed to suppliers
£58,911