BERKELEY HALL MARSHALL LIMITED

Company number 06539192 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £109,924 Total assets 2017: £84,115 Total assets 2018: £69,012 Total assets 2019: £88,220 Total assets 2020: £127,408 Total assets 2021: £240,390 Total assets 2022: £150,655 Total assets 2023: £163,966 Total assets 2024: £227,542 Total assets 2025: £219,079 Total assets Total liabilities 2016: -£34,178 Total liabilities 2017: -£28,142 Total liabilities 2018: -£26,621 Total liabilities 2019: -£28,854 Total liabilities 2020: -£32,819 Total liabilities 2021: -£88,939 Total liabilities 2022: -£31,862 Total liabilities 2023: -£28,593 Total liabilities 2024: -£53,630 Total liabilities 2025: -£39,678 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £219,079 -£39,678 £112,042 6
2024-04-30 £227,542 -£53,630 £116,718 6
2023-04-30 £163,966 -£28,593 £35,822
2022-04-30 £150,655 -£31,862 £63,371
2021-04-30 £240,390 -£88,939 £160,533
2020-04-30 £127,408 -£32,819 £64,342
2019-04-30 £88,220 -£28,854 £24,170
2018-04-30 £69,012 -£26,621 £613
2017-04-30 £84,115 -£28,142 £502
2016-04-30 £109,924 -£34,178 £537
2015-04-30 £108,334 -£25,065 £10,752
2014-04-30 £123,762 -£30,760 £75
2013-04-30 £132,155 -£58,660 £15
2012-04-30 £151,285 -£105,378 £45,907 £15
2011-04-30 £173,388 -£146,706 £26,682 £15

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

Debt & working capital 2025-04-30

Owed by customers
£25,149