WHARFSIDE DEVELOPMENTS LIMITED

Company number 05058700 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,282,576 Net assets 2017: £1,346,716 Net assets 2018: £1,425,471 Net assets 2019: £1,447,999 Net assets 2020: £1,476,666 Net assets 2021: £1,490,606 Net assets 2022: £1,516,722 Net assets 2023: £1,482,538 Net assets 2024: £1,497,925 Net assets 2025: £1,041,438 Net assets Total liabilities 2016: -£950,000 Total liabilities 2017: -£1,350,256 Total liabilities 2018: -£1,370,285 Total liabilities 2019: -£1,324,649 Total liabilities 2020: -£1,303,408 Total liabilities 2021: -£1,308,983 Total liabilities 2022: -£1,283,493 Total liabilities 2023: -£1,243,960 Total liabilities 2024: -£1,233,696 Total liabilities 2025: -£1,214,100 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£1,214,100 £1,041,438 £15,243 3
2024-02-29 -£1,233,696 £1,497,925 £32,320 3
2023-02-28 -£1,243,960 £1,482,538 £44,170
2022-02-28 -£1,283,493 £1,516,722 £54,828
2021-02-28 -£1,308,983 £1,490,606 £53,716
2020-02-29 -£1,303,408 £1,476,666 £25,222
2019-02-28 -£1,324,649 £1,447,999 £25,988
2018-02-28 -£1,370,285 £1,425,471 £49,836
2017-02-28 -£1,350,256 £1,346,716 £24,853
2016-02-29 -£950,000 £1,282,576 £34,120
2015-02-28 £39,126 -£1,441,159 £19,489
2014-02-28 £61,015 -£1,421,978 £51,357
2013-02-28 £45,117 -£1,480,081 £29,495

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

Debt & working capital 2025-02-28

Owed to suppliers
£486