VERTEX PROPERTY DEVELOPMENT LTD

Company number 07740469 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £67,895 Total assets 2017: £45,969 Total assets 2018: £42,038 Total assets 2019: £39,646 Total assets 2020: £79,270 Total assets 2021: £98,198 Total assets 2022: £96,119 Total assets 2023: £94,151 Total assets 2024: £81,841 Total assets 2025: £92,681 Total assets Net assets 2016: £4,993 Net assets 2017: £1,437 Net assets 2018: £5,257 Net assets 2019: £2,553 Net assets 2020: £30,640 Net assets 2021: £37,310 Net assets 2022: £38,594 Net assets 2023: £33,331 Net assets 2024: £26,702 Net assets 2025: £23,864 Net assets Total liabilities 2016: -£51,769 Total liabilities 2017: -£37,959 Total liabilities 2018: -£37,181 Total liabilities 2019: -£35,153 Total liabilities 2020: -£45,350 Total liabilities 2021: -£54,368 Total liabilities 2022: -£48,165 Total liabilities 2023: -£46,020 Total liabilities 2024: -£47,889 Total liabilities 2025: -£56,667 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £92,681 -£56,667 £23,864 £4,313 £228,000 £135,162 2
2024-03-31 £81,841 -£47,889 £26,702 £43,437 £192,000 £113,371 2
2023-03-31 £94,151 -£46,020 £33,331 £55,747 £192,000
2022-03-31 £96,119 -£48,165 £38,594 £76,915 £192,000
2021-03-31 £98,198 -£54,368 £37,310 £21,394
2020-03-31 £79,270 -£45,350 £30,640 £40,866
2019-03-31 £39,646 -£35,153 £2,553 £3,642
2018-03-31 £42,038 -£37,181 £5,257 £5,818
2017-03-31 £45,969 -£37,959 £1,437 £9,749
2016-03-31 £67,895 -£51,769 £4,993 £67,412
2015-03-31 £101,429 -£55,794 £45,635 £8,786
2014-03-31 £172,796 -£79,343 £93,453 £5,989
2013-03-31 £118,654 -£39,090 £79,564 £59,841
2012-03-31 £149,870 -£38,818 £111,052 £59,403

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

Profit & loss 2025-03-31

Turnover
£228,000
Gross profit
£228,000
Administrative expenses
£49,896
Operating profit
£178,104
Profit for the year
£135,162
Dividends paid
£138,000
Average employees
2

Debt & working capital 2025-03-31

Owed by customers
£88,320