WALNUT FARM DEVELOPMENTS LIMITED

Company number 04061269 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £593,398 Total assets 2017: £895,072 Total assets 2018: £1,277,075 Total assets 2019: £1,266,601 Total assets 2020: £994,820 Total assets 2021: £808,886 Total assets 2022: £754,519 Total assets 2023: £837,690 Total assets 2024: £926,992 Total assets 2025: £1,121,773 Total assets Net assets 2016: £230,845 Net assets 2017: £256,842 Net assets 2018: £305,467 Net assets 2019: £410,360 Net assets 2020: £441,669 Net assets 2021: £465,830 Net assets 2022: £444,438 Net assets 2023: £469,765 Net assets 2024: £512,473 Net assets 2025: £468,808 Net assets Total liabilities 2016: -£276,669 Total liabilities 2017: -£647,125 Total liabilities 2018: -£975,171 Total liabilities 2019: -£863,934 Total liabilities 2020: -£567,995 Total liabilities 2021: -£354,911 Total liabilities 2022: -£319,596 Total liabilities 2023: -£371,454 Total liabilities 2024: -£415,680 Total liabilities 2025: -£655,249 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,121,773 -£655,249 £468,808 £11,829 5
2024-08-31 £926,992 -£415,680 £512,473 £215,332 5
2023-08-31 £837,690 -£371,454 £469,765 £126,183
2022-08-31 £754,519 -£319,596 £444,438 £152,908
2021-08-31 £808,886 -£354,911 £465,830 £354,476
2020-08-31 £994,820 -£567,995 £441,669 £12,823
2019-08-31 £1,266,601 -£863,934 £410,360 £354,526
2018-08-31 £1,277,075 -£975,171 £305,467 £356,530
2017-08-31 £895,072 -£647,125 £256,842 £9,035
2016-08-31 £593,398 -£276,669 £230,845 £122,908
2015-08-31 £568,980 -£420,547 £168,411 £7,254
2014-08-31 £467,771 -£388,873 £103,597 £13,506
2013-08-31 £449,292 -£373,606 £95,156 £6,294
2012-08-31 £695,877 -£655,566 £59,653 £6,773
2011-08-31 £648,282 -£609,548 £51,388 £606

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

Debt & working capital 2025-08-31

Owed by customers
£52,239
Owed to suppliers
£21,696