C. HORRELL LIMITED

Company number 03630048 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m £7m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £4,806,493 Total assets 2018: £4,983,495 Total assets 2019: £5,652,285 Total assets 2020: £5,550,591 Total assets 2021: £5,636,571 Total assets 2022: £5,621,349 Total assets 2023: £5,996,863 Total assets 2024: £5,892,605 Total assets 2025: £6,132,563 Total assets Net assets 2017: £4,046,098 Net assets 2018: £4,203,497 Net assets 2019: £4,245,578 Net assets 2020: £4,170,258 Net assets 2021: £4,172,517 Net assets 2022: £4,306,108 Net assets 2023: £4,606,120 Net assets 2024: £4,663,022 Net assets 2025: £4,714,527 Net assets Total liabilities 2016: -£503,504 Total liabilities 2017: -£393,614 Total liabilities 2018: -£422,812 Total liabilities 2019: -£821,199 Total liabilities 2020: -£849,625 Total liabilities 2021: -£789,049 Total liabilities 2022: -£727,978 Total liabilities 2023: -£735,753 Total liabilities 2024: -£635,872 Total liabilities 2025: -£762,860 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: 5

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £6,132,563 -£762,860 £4,714,527 £20,927 5
2024-01-31 £5,892,605 -£635,872 £4,663,022 £20,530 6
2023-01-31 £5,996,863 -£735,753 £4,606,120 £184
2022-01-31 £5,621,349 -£727,978 £4,306,108 £184
2021-01-31 £5,636,571 -£789,049 £4,172,517 £184
2020-01-31 £5,550,591 -£849,625 £4,170,258 £7,557
2019-01-31 £5,652,285 -£821,199 £4,245,578 £22,427
2018-01-31 £4,983,495 -£422,812 £4,203,497 £20,969
2017-01-31 £4,806,493 -£393,614 £4,046,098 £183
2016-01-31 -£503,504 £54,635
2015-01-31 £4,972,109 -£961,370 £123,889
2014-01-31 £4,926,579 -£943,354 £94,961

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£487,259
Owed by customers
£70,375
Owed to suppliers
£81,811