CASTLE HACKNEY LIMITED

Company number 06996277 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £53,274 Total assets 2017: £20,362 Total assets 2018: £116,114 Total assets 2021: £408,365 Total assets 2022: £737,274 Total assets 2023: £626,997 Total assets 2024: £659,529 Total assets 2025: £685,355 Total assets Net assets 2016: £9,905 Net assets 2017: £7,217 Net assets 2018: £71,877 Net assets 2019: £147,804 Net assets 2020: £205,113 Net assets 2021: £275,146 Net assets 2022: £415,403 Net assets 2023: £417,050 Net assets 2024: £407,603 Net assets 2025: £427,602 Net assets Total liabilities 2016: -£69,711 Total liabilities 2017: -£62,501 Total liabilities 2018: -£86,908 Total liabilities 2019: -£96,012 Total liabilities 2020: -£65,385 Total liabilities 2021: -£246,407 Total liabilities 2022: -£290,981 Total liabilities 2023: -£151,158 Total liabilities 2024: -£207,397 Total liabilities 2025: -£226,183 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 27

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £685,355 -£226,183 £427,602 £529,393 27
2024-07-31 £659,529 -£207,397 £407,603 £496,860 26
2023-07-31 £626,997 -£151,158 £417,050 £388,485
2022-07-31 £737,274 -£290,981 £415,403 £453,729
2021-07-31 £408,365 -£246,407 £275,146 £377,271
2020-07-31 -£65,385 £205,113 £128,939
2019-07-31 -£96,012 £147,804 £109,431
2018-07-31 £116,114 -£86,908 £71,877 £110,055
2017-07-31 £20,362 -£62,501 £7,217 £19,177
2016-07-31 £53,274 -£69,711 £9,905 £53,274
2015-07-31 £37,942 -£42,650 £30,307 £27,942
2014-07-31 £54,665 -£52,336 £21,565 £54,665
2013-07-31 £70,733 -£68,555 £2,178 £56,278
2012-07-31 £3,729 -£10,268 -£6,539 £3,196
2011-07-31 £5,762 -£6,114 -£352 £5,762

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£10,440
Owed by customers
£11,752
Owed to suppliers
£69,353