YARNELL DEVELOPMENTS LIMITED

Company number 06781988 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,430,758 Total assets 2017: £1,448,257 Total assets 2018: £2,218,905 Total assets 2019: £2,096,700 Total assets 2020: £2,140,696 Total assets 2021: £2,264,817 Total assets 2022: £2,279,099 Total assets 2023: £2,233,490 Total assets 2024: £2,327,000 Total assets 2025: £2,486,141 Total assets Net assets 2016: -£50,795 Net assets 2017: -£21,216 Net assets 2018: £41,894 Net assets 2019: £62,217 Net assets 2020: £120,364 Net assets 2021: £227,103 Net assets 2022: £245,786 Net assets 2023: £400,740 Net assets 2024: £349,655 Net assets 2025: £543,438 Net assets Total liabilities 2016: -£1,478,833 Total liabilities 2017: -£984,996 Total liabilities 2018: -£1,700,656 Total liabilities 2019: -£1,562,016 Total liabilities 2020: -£1,807,130 Total liabilities 2021: -£1,809,579 Total liabilities 2022: -£1,821,958 Total liabilities 2023: -£1,799,711 Total liabilities 2024: -£1,960,998 Total liabilities 2025: -£1,926,356 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: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £2,486,141 -£1,926,356 £543,438 £424,999 1
2024-01-31 £2,327,000 -£1,960,998 £349,655 £84,042 1
2023-01-31 £2,233,490 -£1,799,711 £400,740 £22,844
2022-01-31 £2,279,099 -£1,821,958 £245,786 £195,249
2021-01-31 £2,264,817 -£1,809,579 £227,103 £91,833
2020-01-31 £2,140,696 -£1,807,130 £120,364 £48,564
2019-01-31 £2,096,700 -£1,562,016 £62,217 £5,353
2018-01-31 £2,218,905 -£1,700,656 £41,894 £8,559
2017-01-31 £1,448,257 -£984,996 -£21,216 £22,184
2016-01-31 £1,430,758 -£1,478,833 -£50,795 £6,471
2015-01-31 £1,425,124 -£1,463,896 -£38,772 £803
2014-01-31
2013-01-31 £588,442 -£605,478 -£17,036 £927
2012-01-31 £566,295 -£581,633 -£15,338 £2,622

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

Debt & working capital 2025-01-31

Owed by customers
£913
Owed to suppliers
£9,582