Ellam Homes Limited

Other letting and operating of own or leased real estate · Elland

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£654,970

Cash

£21,902

Turnover

—

Profit / loss

—

Current assets

£485,218

Creditors < 1 year

£174,577

Equity

£654,970

Average employees

0.01

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-3112 months	2016-12-3112 months	2015-12-3112 months	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£654,970	£649,381	£632,644	£629,646	£606,959	£602,335	£593,808	£549,284	£1,136,478	—	£1,138,474	£1,083,061	£1,102,272	£1,086,400
Equity	£654,970	£649,381	£632,644	£629,646	£606,959	£602,335	£593,808	£549,284	£1,136,478	—	£1,138,474	£1,088,636	£1,102,272	£1,086,400
Assets
Fixed assets	£347,229	£357,217	£359,726	£372,690	£380,293	£357,232	£356,629	£412,325	£826,561	—	£880,417	£881,891	£900,211	£826,265
Property, plant & equipment	£11,364	£15,152	£20,203	£26,937	£370,792	£336,155	£336,514	£391,993	£790,633	£791,391	£792,497	—	£795,394	£801,373
Current assets	£485,218	£488,608	£485,988	£536,723	£508,298	£557,315	£571,732	£486,266	£958,070	£951,059	£989,860	£984,939	£1,145,758	£1,403,099
Cash at bank	£21,902	£25,445	£22,755	£73,575	£45,255	£94,644	£105,609	£19,840	£13,593	£9,679	£21,827	—	£309,873	£14,325
Debtors	—	—	£2,714	£2,629	£2,524	£2,152	£5,604	£5,907	£12,247	£9,835	£6,980	—	£5,197	£2,774
Stock	—	—	—	—	£460,519	£460,519	£460,519	£460,519	£932,230	£931,545	£961,053	—	—	—
Liabilities
Creditors within one year	£174,577	£192,644	£207,970	£254,729	£255,561	£252,007	£274,253	£288,907	£617,642	£651,282	£700,903	£13,718	—	—
Creditors after one year	—	—	—	£18,238	£21,471	£60,000	£60,000	£60,000	£30,000	£30,000	£30,000	£768,851	—	—
Provisions	£2,900	£3,800	£5,100	£6,800	£4,600	£205	£300	£400	£511	£663	£900	£1,200	£1,500	£0
Net current assets	£310,641	£295,964	£278,018	£281,994	£252,737	£305,308	£297,479	£197,359	£340,428	£299,777	£288,957	£971,221	£1,119,775	£1,392,402
Assets less current liabilities	£657,870	£653,181	£637,744	£654,684	£633,030	£662,540	£654,108	£609,684	£1,166,989	—	£1,169,374	£1,853,112	£2,019,986	£2,218,667
Profit & loss
Operating profit	—	—	—	—	—	—	—	—	—	—	£63,485	—	—	—
Profit before tax	—	—	—	—	—	—	—	—	—	—	£12,127	—	—	—
Profit / loss	—	—	—	—	—	—	—	—	—	—	£49,838	—	—	—
People & pay
Average employees	0.01	0.01	1	1	1	1	1	2	2	2	—	—	—	—
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