H PLUS LIMITED

Company number 03394219 ·

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Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2011 2012 2013 2014 2015 2022 2023 2024 2025 Total assets 2011: £1,083,918 Total assets 2012: £1,044,620 Total assets 2013: £812,679 Total assets 2014: £672,238 Total assets 2015: £680,433 Total assets 2022: £2,624,188 Total assets 2023: £2,295,281 Total assets 2024: £1,868,853 Total assets 2025: £1,452,818 Total assets Net assets 2011: £300,998 Net assets 2012: £271,872 Net assets 2013: £234,838 Net assets 2014: £185,779 Net assets 2015: £139,387 Net assets Total liabilities 2011: -£786,571 Total liabilities 2012: -£784,760 Total liabilities 2013: -£588,136 Total liabilities 2014: -£498,575 Total liabilities 2015: -£563,507 Total liabilities 2022: -£1,586,786 Total liabilities 2023: -£775,452 Total liabilities 2024: -£696,638 Total liabilities 2025: -£656,452 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,452,818 -£656,452 £356,700 £4,453,800 £780,151 0
2024-03-31 £1,868,853 -£696,638 £521,195 £6,757,423 £1,495,386 0
2023-03-31 £2,295,281 -£775,452 £28,947 £10,262,103
2022-03-31 £2,624,188 -£1,586,786 £37,045 £6,766,029
2015-12-31 £680,433 -£563,507 £139,387 £130,345
2014-12-31 £672,238 -£498,575 £185,779 £4,065
2013-12-31 £812,679 -£588,136 £234,838 £9,721
2012-12-31 £1,044,620 -£784,760 £271,872 £112,893
2011-12-31 £1,083,918 -£786,571 £300,998 £142,214

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

Profit & loss 2025-03-31

Turnover
£4,453,800
Cost of sales
£3,212,103
Gross profit
£1,241,697
Administrative expenses
£52,869
Operating profit
£1,042,882
Profit for the year
£780,151
Dividends paid
£1,156,000
Average employees
0

Debt & working capital 2025-03-31

Owed by customers
£578,953
Owed to suppliers
£227,090