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Crest Nicholson Holdings Plc (CRST.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in thousands)

	10-2025	04-2025	10-2024	04-2024	10-2023
Assets
Current Assets
Cash & Cash Equivalents	125,000	81,200	73,800	88,700	162,600
Marketable Securities	1,200	1,400	1,000	2,900	1,100
Inventories	1,056,100	1,107,500	1,137,400	1,181,900	1,164,800
Other current assets	111,500	106,900	102,200	114,900	131,900
TOTAL	$1,296,000	$1,297,000	$1,314,400	$1,388,400	$1,460,400

Non-Current Assets
PPE Net	12,600	13,100	14,100	9,700	8,300
Intangibles	29,000	29,000	29,000	29,000	29,000
Other Non-Current Assets	83,200	80,100	84,700	32,000	32,600
TOTAL	$124,800	$122,200	$127,800	$70,700	$69,900

Total Assets	$1,420,800	$1,419,200	$1,442,200	$1,459,100	$1,530,300

Liabilities
Current Liabilities
Short Term Debt	99,100	89,100	19,100	14,200	14,200
Accounts payable and accrued liabilities	148,600	231,100	167,600	323,800	202,600
TOTAL	$492,700	$435,400	$401,600	$444,100	$438,700

Non-Current Liabilities
Long Term Debt	64,100	63,600	63,200	83,900	83,500
Other Non-Current Liabilities	138,900	174,700	234,800	120,200	144,600
TOTAL	$210,000	$250,600	$311,700	$211,900	$235,300

Total Liabilities	$702,700	$686,000	$713,300	$656,000	$674,000

Shareholders' Equity
Common Shares	12,800	12,800	12,800	12,800	12,800
Retained earnings	631,100	646,200	641,900	716,100	769,300
TOTAL	$718,100	$733,200	$728,900	$803,100	$856,300

Total Liabilities And Equity	$1,420,800	$1,419,200	$1,442,200	$1,459,100	$1,530,300