BROWNS DEVELOPMENTS LIMITED

Company number 02172408 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £655,532 Total assets 2017: £1,352,909 Total assets 2018: £5,234,149 Total assets 2019: £5,382,319 Total assets 2020: £5,755,830 Total assets 2021: £5,142,245 Total assets 2022: £5,332,476 Total assets 2023: £5,247,404 Total assets 2024: £5,073,253 Total assets 2025: £5,015,510 Total assets Total liabilities 2016: -£221,514 Total liabilities 2017: -£684,607 Total liabilities 2018: -£4,540,170 Total liabilities 2019: -£4,514,048 Total liabilities 2020: -£830,669 Total liabilities 2021: -£1,082,005 Total liabilities 2022: -£2,839,584 Total liabilities 2023: -£2,596,368 Total liabilities 2024: -£2,464,873 Total liabilities 2025: -£2,344,533 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 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,015,510 -£2,344,533 — £1,964,849 — — 1
2024-03-31 £5,073,253 -£2,464,873 — £1,964,990 — — 1
2023-03-31 £5,247,404 -£2,596,368 — £2,351,545 — —
2022-03-31 £5,332,476 -£2,839,584 — £4,137,816 — —
2021-03-31 £5,142,245 -£1,082,005 — £2,128,388 — —
2020-03-31 £5,755,830 -£830,669 — £927,562 — —
2019-03-31 £5,382,319 -£4,514,048 — £2,288,755 — —
2018-03-31 £5,234,149 -£4,540,170 — £3,770,395 — —
2017-03-31 £1,352,909 -£684,607 — £136,291 — —
2016-03-31 £655,532 -£221,514 — £27,925 — —
2015-03-31 £856,953 -£492,585 — £27,889 — —
2014-03-31 £988,610 -£787,420 — £13,319 — —

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

Debt & working capital 2025-03-31

Owed by customers
£125,700
Owed to suppliers
£106,348