H S COMPONENTS LIMITED

Company number 04032009 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,704,498 Total assets 2017: £1,874,545 Total assets 2018: £1,875,480 Total assets 2019: £2,250,372 Total assets 2020: £2,667,779 Total assets 2021: £2,997,646 Total assets 2022: £3,538,622 Total assets 2023: £4,265,627 Total assets 2024: £5,968,629 Total assets 2025: £6,858,907 Total assets Net assets 2016: £1,028,398 Net assets 2017: £1,276,040 Net assets 2018: £1,455,484 Net assets 2019: £1,717,483 Net assets 2020: £1,941,261 Net assets 2021: £2,138,546 Net assets 2022: £2,481,273 Net assets 2023: £2,905,013 Net assets 2024: £3,794,115 Net assets 2025: £4,726,487 Net assets Total liabilities 2016: -£712,803 Total liabilities 2017: -£630,276 Total liabilities 2018: -£566,320 Total liabilities 2019: -£649,772 Total liabilities 2020: -£900,675 Total liabilities 2021: -£1,149,536 Total liabilities 2022: -£1,412,674 Total liabilities 2023: -£1,878,213 Total liabilities 2024: -£2,862,055 Total liabilities 2025: -£3,084,460 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 75 2025: 93

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £6,858,907 -£3,084,460 £4,726,487 £2,063,801 £16,557,292 £1,174,014 93
2024-08-31 £5,968,629 -£2,862,055 £3,794,115 £1,838,128 £13,616,426 £1,074,102 75
2023-08-31 £4,265,627 -£1,878,213 £2,905,013 £1,309,839 £10,539,177
2022-08-31 £3,538,622 -£1,412,674 £2,481,273 £1,207,726
2021-08-31 £2,997,646 -£1,149,536 £2,138,546 £1,081,864
2020-08-31 £2,667,779 -£900,675 £1,941,261 £1,165,829
2019-08-31 £2,250,372 -£649,772 £1,717,483 £1,056,488
2018-08-31 £1,875,480 -£566,320 £1,455,484 £870,856
2017-08-31 £1,874,545 -£630,276 £1,276,040 £823,285
2016-08-31 £1,704,498 -£712,803 £1,028,398 £712,843
2015-08-31 £1,522,282 -£852,653 £689,816 £513,150
2014-08-31 £1,183,137 -£525,448 £689,230 £432,553
2013-08-31 £1,001,132 -£480,544 £564,784 £322,391
2012-08-31 £1,006,972 -£509,391 £518,516 £394,758
2011-08-31 £756,933 -£431,592 £351,655 £220,733

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

Profit & loss 2025-08-31

Turnover
£16,557,292
Cost of sales
£9,831,562
Gross profit
£6,725,730
Administrative expenses
£4,954,546
Wages & salaries
£2,540,595
Operating profit
£1,560,011
Profit for the year
£1,174,014
Dividends paid
£241,642
Average employees
93

Debt & working capital 2025-08-31

Owed by customers
£1,566,590
Owed to suppliers
£2,371,087