ULTIMA DEVELOPMENT LTD

Company number 12263536 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m 2021 2022 2023 2024 2025 Total assets 2021: £110,589 Total assets 2022: £184,389 Total assets 2023: £1,021,776 Total assets 2024: £2,445,718 Total assets 2025: £2,726,595 Total assets Net assets 2022: -£1,694,095 Net assets 2023: -£1,618,997 Net assets 2024: -£1,571,861 Net assets 2025: -£2,013,633 Net assets Total liabilities 2021: -£809,249 Total liabilities 2022: -£1,854,651 Total liabilities 2023: -£2,688,958 Total liabilities 2024: -£3,441,506 Total liabilities 2025: -£3,703,691 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 9

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 £2,726,595 -£3,703,691 -£2,013,633 £7,590 9
2024-03-31 £2,445,718 -£3,441,506 -£1,571,861 £126,716 15
2023-03-31 £1,021,776 -£2,688,958 -£1,618,997 £35,618
2022-03-31 £184,389 -£1,854,651 -£1,694,095 £35,859
2021-03-31 £110,589 -£809,249 £91,038

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

Debt & working capital 2025-03-31

Owed by customers
£48,000
Owed to suppliers
£44,314