BRITISH HARLEQUIN PLC

Company number 01420396 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £7,913,292 Total assets 2018: £8,389,487 Total assets 2019: £9,389,305 Total assets 2020: £9,465,411 Total assets 2021: £9,964,208 Total assets 2022: £11,282,330 Total assets 2023: £12,465,912 Total assets 2024: £10,124,317 Total assets Net assets 2017: £5,198,916 Net assets 2018: £5,810,497 Net assets 2019: £6,594,462 Net assets 2020: £6,675,340 Net assets 2021: £6,771,336 Net assets 2022: £7,233,159 Net assets 2023: £7,934,657 Net assets 2024: £5,181,892 Net assets Total liabilities 2017: -£2,181,491 Total liabilities 2018: -£1,575,118 Total liabilities 2019: -£1,901,907 Total liabilities 2020: -£1,734,829 Total liabilities 2021: -£2,029,529 Total liabilities 2022: -£3,643,885 Total liabilities 2023: -£2,776,954 Total liabilities 2024: -£3,387,314 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 2023 2024 2023: 84 2024: 82

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £10,124,317 -£3,387,314 £5,181,892 £494,257 £255,110 82
2023-12-31 £12,465,912 -£2,776,954 £7,934,657 £750,407 £367,403 84
2022-12-31 £11,282,330 -£3,643,885 £7,233,159 £293,474
2021-12-31 £9,964,208 -£2,029,529 £6,771,336 £667,937
2020-12-31 £9,465,411 -£1,734,829 £6,675,340 £416,253
2019-12-31 £9,389,305 -£1,901,907 £6,594,462 £467,067
2018-12-31 £8,389,487 -£1,575,118 £5,810,497 £572,473
2017-12-31 £7,913,292 -£2,181,491 £5,198,916 £559,808

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

Profit & loss 2024-12-31

Profit for the year
£255,110
Dividends paid
£1,475,281
Average employees
82

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£692,291
Owed to suppliers
£550,225