GREEN 4 DEVELOPMENTS LIMITED

Company number 08645152 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £2,556 Total assets 2018: £227,883 Total assets 2019: £274,310 Total assets 2020: £86,539 Total assets 2021: £638,444 Total assets 2022: £4,310,160 Total assets 2023: £4,839,775 Total assets 2024: £4,832,795 Total assets 2025: £5,042,552 Total assets 2026: £4,639,325 Total assets Total liabilities 2017: -£250,351 Total liabilities 2018: -£233,055 Total liabilities 2019: -£235,578 Total liabilities 2020: -£259,045 Total liabilities 2021: -£307,460 Total liabilities 2022: -£1,490,827 Total liabilities 2023: -£2,151,872 Total liabilities 2024: -£2,535,885 Total liabilities 2025: -£3,217,259 Total liabilities 2026: -£3,330,018 Total liabilities

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

Employees 2024 – 2026

0 1 2 3 4 5 6 7 2024 2025 2026 2024: 6 2025: 5 2026: 7

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

Balance sheet by year 13 years

Latest accounts (2026-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £4,639,325 -£3,330,018 — £118,379 — — 7
2025-04-30 £5,042,552 -£3,217,259 — £34,712 — — 5
2024-04-30 £4,832,795 -£2,535,885 — £50,737 — — 6
2023-04-30 £4,839,775 -£2,151,872 — £24,921 — —
2022-04-30 £4,310,160 -£1,490,827 — £144,265 — —
2021-04-30 £638,444 -£307,460 — £162,731 — —
2020-04-30 £86,539 -£259,045 — £4,900 — —
2019-04-30 £274,310 -£235,578 — £102,268 — —
2018-04-30 £227,883 -£233,055 — £221,453 — —
2017-04-30 £2,556 -£250,351 — £2,556 — —
2016-04-30 £195 -£104,608 — £111 — —
2015-04-30 £111 -£49,331 — £111 — —
2014-04-30 — -£9,830 — £9,981 — —

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

Debt & working capital 2026-04-30

Bank borrowings & overdrafts
£1,333
Owed by customers
£23,610
Owed to suppliers
£163,019