A.E.HEWISON LIMITED

Company number 01036224 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £8,024,363 Total assets 2016: £8,531,700 Total assets 2017: £10,463,817 Total assets 2018: £4,121,156 Total assets 2020: £10,464,355 Total assets 2021: £11,278,213 Total assets 2022: £12,693,751 Total assets 2023: £12,082,918 Total assets 2024: £10,869,697 Total assets Net assets 2015: £2,540,442 Net assets 2016: £2,603,111 Net assets 2017: £2,729,699 Net assets 2018: £2,714,344 Net assets 2019: £3,506,933 Net assets 2020: £3,446,126 Net assets 2021: £3,759,688 Net assets 2022: £4,151,938 Net assets 2023: £4,335,829 Net assets 2024: £4,360,934 Net assets Total liabilities 2015: -£5,479,580 Total liabilities 2016: -£3,937,347 Total liabilities 2017: -£3,824,546 Total liabilities 2018: -£4,067,482 Total liabilities 2019: -£2,977,698 Total liabilities 2020: -£3,560,500 Total liabilities 2021: -£4,457,433 Total liabilities 2022: -£4,665,234 Total liabilities 2023: -£4,542,037 Total liabilities 2024: -£4,926,367 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £10,869,697 -£4,926,367 £4,360,934 £616,948 2
2023-12-31 £12,082,918 -£4,542,037 £4,335,829 £741,715 2
2022-12-31 £12,693,751 -£4,665,234 £4,151,938 £555,446
2021-12-31 £11,278,213 -£4,457,433 £3,759,688 £1,756,282
2020-12-31 £10,464,355 -£3,560,500 £3,446,126 £1,942,924
2019-12-31 -£2,977,698 £3,506,933 £564,565
2018-12-31 £4,121,156 -£4,067,482 £2,714,344 £658,677
2017-12-31 £10,463,817 -£3,824,546 £2,729,699 £262,864
2016-12-31 £8,531,700 -£3,937,347 £2,603,111 £393,094
2015-12-31 £8,024,363 -£5,479,580 £2,540,442 £61,065
2014-12-31 £6,717,723 -£4,284,142 £2,424,926 £438,928

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£3,813,471
Owed by customers
£312,871
Owed to suppliers
£504,676