Estatemark Limited

Other letting and operating of own or leased real estate · Woodford Green

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

£1,997,114

Cash

£294,770

Turnover

—

Profit / loss

—

Current assets

£329,770

Creditors < 1 year

—

Equity

£1,997,114

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-07-31Company	2024-07-31Company	2023-07-31Company	2022-07-31	2021-07-31	2020-07-31	2019-07-31	2018-07-31	2017-07-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31
Balance sheet
Net assets	£1,997,114	£1,619,666	£1,256,693	£1,371,881	£1,416,936	£1,417,053	£1,492,034	£1,451,335	£1,421,314	£1,398,131	£1,396,445	£69,413	£65,418	£56,622	£47,217	£42,679	£44,766
Equity	£1,997,114	£1,619,666	£1,256,693	£1,371,881	£1,416,936	£1,417,053	£1,492,034	£1,451,335	£1,421,314	£1,398,131	£1,396,445	£69,413	£65,418	£56,622	£47,217	£42,679	£44,766
Assets
Fixed assets	£3,305,160	£2,600,213	£2,146,955	£1,985,379	£1,985,506	£1,985,675	£1,926,195	£1,926,495	£1,926,895	£1,927,428	£1,918,389	£193,027	£192,662	£122,858	£123,946	£125,397	£127,331
Property, plant & equipment	£160	£213	£284	£379	£506	£675	£900	£1,200	£1,600	£2,133	£2,844	£2,813	£2,448	£6,377	£7,465	£8,916	£10,850
Current assets	£329,770	£211,041	£40,946	£225,853	£194,190	£286,953	£204,807	£188,486	£185,331	£186,005	£181,131	£181,932	£182,309	£184,908	£185,368	£85,848	£87,681
Cash at bank	£294,770	£168,871	£10,351	£201,765	£16,754	£105,357	£26,913	£10,592	£7,437	£8,111	£3,237	£4,038	£4,415	£7,014	£27,474	£2,030	£3,863
Debtors	£35,000	£42,170	£30,595	£24,088	£175,076	£179,076	£169,076	£169,076	£169,076	£169,076	£169,076	£169,076	£169,076	£169,076	£149,076	£75,000	£75,000
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£133,945	£56,465	£47,486	£37,155	£39,851	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£569,130	£249,081	£262,067	£213,989	£222,246	—	—
Provisions	£584,705	£413,332	£300,000	£180,000	£135,000	£135,000	£0	—	—	—	—	—	—	—	—	—	—
Net current assets	−£395,567	−£224,280	−£299,258	−£116,671	−£71,972	−£29,926	£13,878	£5,213	£6,300	£13,007	£47,186	£125,467	£134,823	£147,753	£145,517	£43,444	£48,315
Assets less current liabilities	£2,909,593	£2,375,933	£1,847,697	£1,868,708	£1,913,534	£1,955,749	£1,940,073	£1,931,708	£1,933,195	£1,940,435	£1,965,575	£318,494	£327,485	£270,611	£269,463	£168,841	£175,646
People
Average employees	1	1	1	1	1	1	1	1	1	—	—	—	—	—	—	—	—
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