The Holyoake Estate Company Limited

Development of building projects · Milton Keynes

ActiveUnited KingdomIncorporated 1990Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets

£5,265,640

Cash

£289,685

Turnover

—

Profit / loss

—

Current assets

£671,595

Creditors < 1 year

—

Equity

£5,265,640

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

14 periods

Reported figures	2025-03-31GBP · unknown	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown
Balance sheet
Net assets	£5,265,640	£4,593,872	£4,557,145	£4,094,512	£4,441,606	£4,506,456	£4,580,873	£4,680,014	£4,275,143	£4,471,496	—	—	—	—
Equity	£5,265,640	£4,593,872	£4,557,145	£4,094,512	£4,441,606	£4,506,456	£4,580,873	£4,680,014	£4,275,143	£4,471,496	£5,871,386	£5,424,326	£4,205,878	£3,923,312
Assets
Fixed assets	£6,256,570	£6,261,882	£6,268,964	£5,809,199	£5,909,956	£5,985,747	£6,429,042	£6,251,645	£5,797,699	£5,892,474	£6,013,961	£5,567,426	£4,299,100	£4,034,337
Property, plant & equipment	£15,934	£21,246	£28,328	£39,570	£917	£752	£859	£1,011	£1,011	£1,190	£1,801,400	£1,501,143	£1,251,406	£1,151,675
Current assets	£671,595	£422,789	£798,932	£800,475	£801,031	£780,841	£1,081,836	£1,265,909	£424,427	£478,113	£19,167	£16,820	£63,499	£48,862
Cash at bank	£289,685	£40,879	£10,154	£11,698	£12,254	£12,564	£394,805	£219,690	£20,986	—	£18,905	£16,722	£346	£11,709
Debtors	£381,910	£381,910	£788,778	£788,777	£788,777	£768,277	£687,031	£1,046,219	£403,441	£478,113	£262	£98	£63,153	£37,153
Liabilities
Creditors within one year	—	—	£1,380,846	£1,385,257	£1,364,928	£1,343,545	£61,514	—	—	—	£10,988	£9,277	£6,078	£9,244
Creditors after one year	—	—	—	—	—	—	£1,828,685	—	—	—	£150,754	£150,643	£150,643	£150,643
Provisions	£1,129,905	£1,129,905	£1,129,905	£1,129,905	£904,453	£916,587	£1,039,806	£945,223	£932,694	£1,045,039	—	—	—	—
Net current assets	£138,975	−£538,105	−£581,914	−£584,782	−£563,897	−£562,704	£1,020,322	£1,202,277	£238,823	£452,747	£8,179	£7,543	£57,421	£39,618
Assets less current liabilities	£6,395,545	£5,723,777	£5,687,050	£5,224,417	£5,346,059	£5,423,043	£7,449,364	£7,453,922	£6,036,522	£6,345,221	£6,022,140	£5,574,969	£4,356,521	£4,073,955
People
Average employees	2	2	2	2	2	2	2	—	—	—	—	—	—	—
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