G.R. & D. HERBERT LIMITED

Company number 01365491 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m £1.4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £563,703 Total assets 2016: £607,175 Total assets 2017: £664,045 Total assets 2018: £726,291 Total assets 2019: £954,471 Total assets 2020: £1,023,897 Total assets 2021: £1,061,234 Total assets 2022: £1,136,997 Total assets 2023: £1,262,808 Total assets 2024: £1,117,387 Total assets Net assets 2015: £529,658 Net assets 2019: £700,567 Net assets 2020: £749,594 Net assets 2021: £801,929 Net assets 2023: £991,898 Net assets 2024: £1,068,963 Net assets Total liabilities 2015: -£30,933 Total liabilities 2016: -£39,219 Total liabilities 2017: -£51,171 Total liabilities 2018: -£64,205 Total liabilities 2019: -£180,000 Total liabilities 2020: -£180,000 Total liabilities 2021: -£180,000 Total liabilities 2022: -£180,000 Total liabilities 2023: -£180,000 Total liabilities 2024: -£43,743 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 11 years

Latest accounts (2024-12-13): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-13 £1,117,387 -£43,743 £1,068,963 1
2023-12-13 £1,262,808 -£180,000 £991,898 1
2022-12-13 £1,136,997 -£180,000
2021-12-13 £1,061,234 -£180,000 £801,929
2020-12-13 £1,023,897 -£180,000 £749,594
2019-12-13 £954,471 -£180,000 £700,567
2018-12-13 £726,291 -£64,205
2017-12-13 £664,045 -£51,171
2016-12-13 £607,175 -£39,219
2015-12-13 £563,703 -£30,933 £529,658
2014-12-13 £515,470 -£27,899 £485,546 £95,319

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