VERNON DEVELOPMENTS UK LTD

Company number 05015617 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £546,870 Total assets Net assets 2016: £486,207 Net assets 2017: £526,770 Net assets 2018: £541,593 Net assets 2018: £798,831 Net assets 2019: £907,681 Net assets 2020: £1,062,790 Net assets 2021: £1,639,849 Net assets 2022: £1,925,991 Net assets 2023: £2,233,978 Net assets 2024: £2,580,950 Net assets Total liabilities 2016: -£837,421 Total liabilities 2017: -£861,723 Total liabilities 2018: -£883,900 Total liabilities 2018: -£536,828 Total liabilities 2019: -£636,951 Total liabilities 2020: -£528,411 Total liabilities 2021: -£627,969 Total liabilities 2022: -£567,448 Total liabilities 2023: -£1,033,015 Total liabilities 2024: -£701,512 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 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): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£701,512 £2,580,950 £185,851 3
2023-12-31 -£1,033,015 £2,233,978 £120,514 3
2022-12-31 -£567,448 £1,925,991 £1,031,635
2021-12-31 -£627,969 £1,639,849 £562,097
2020-12-31 -£528,411 £1,062,790 £342,019 £55,335
2019-12-31 -£636,951 £907,681 £148,195
2018-12-31 -£536,828 £798,831 £209,656
2018-01-31 -£883,900 £541,593 £181,906
2017-01-31 £546,870 -£861,723 £526,770 £434,351
2016-01-31 -£837,421 £486,207 £160,268
2015-01-31 -£869,167 £422,476 £2,639
2014-01-31 -£729,908 £412,298 £36,669
2013-01-31 -£859,640 £282,322 £5,282
2012-01-31 -£584,420 £257,810 £31,019

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
£50,000
Owed to suppliers
£0