WALMGATE PROPERTY DEVELOPERS LIMITED

Company number 04021741 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £2,596,395 Total assets 2016: £2,787,366 Total assets 2017: £2,810,909 Total assets 2018: £2,536,768 Total assets 2019: £2,308,043 Total assets 2020: £1,869,947 Total assets 2021: £2,363,511 Total assets 2023: £2,018,376 Total assets 2024: £2,555,738 Total assets 2025: £2,125,332 Total assets Net assets 2015: £1,090,299 Net assets 2016: £1,084,449 Net assets 2017: £1,099,512 Net assets 2018: £1,057,726 Net assets 2019: £1,034,179 Net assets 2020: £738,486 Net assets 2021: £1,248,012 Net assets 2023: £1,026,996 Net assets 2024: £1,433,474 Net assets 2025: £1,161,911 Net assets Total liabilities 2015: -£1,506,096 Total liabilities 2016: -£1,462,430 Total liabilities 2017: -£1,462,500 Total liabilities 2018: -£1,400,062 Total liabilities 2019: -£1,202,718 Total liabilities 2020: -£983,339 Total liabilities 2021: -£923,942 Total liabilities 2023: -£832,997 Total liabilities 2024: -£832,997 Total liabilities 2025: -£695,292 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,125,332 -£695,292 £1,161,911 £6,771 0
2024-04-30 £2,555,738 -£832,997 £1,433,474 £9,559 0
2023-04-30 £2,018,376 -£832,997 £1,026,996 £49,718
2021-04-30 £2,363,511 -£923,942 £1,248,012 £52,733
2020-04-30 £1,869,947 -£983,339 £738,486 £83,195
2019-04-30 £2,308,043 -£1,202,718 £1,034,179 £29,746
2018-04-30 £2,536,768 -£1,400,062 £1,057,726 £19,549
2017-04-30 £2,810,909 -£1,462,500 £1,099,512 £27,534
2016-04-30 £2,787,366 -£1,462,430 £1,084,449 £15,128
2015-04-30 £2,596,395 -£1,506,096 £1,090,299 £24,035
2014-04-30 £2,391,727 -£1,503,540 £888,187 £2,806
2013-04-30 £2,334,553 -£1,506,105 £828,448 £5,409
2012-04-30 £2,362,892 -£1,498,892 £864,000 £7,478

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£695,292
Owed by customers
£0