H T PROCESS CONTROL LTD

Company number 07595453 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,099,595 Total assets 2017: £1,187,423 Total assets 2018: £1,780,350 Total assets 2019: £2,147,502 Total assets 2020: £2,385,837 Total assets 2021: £2,631,811 Total assets 2022: £3,274,144 Total assets 2023: £4,756,614 Total assets 2024: £4,168,306 Total assets 2025: £4,774,516 Total assets Net assets 2016: £493,621 Net assets 2017: £507,404 Net assets 2018: £435,909 Net assets 2019: £554,391 Net assets 2020: £719,342 Net assets 2021: £763,265 Net assets 2022: £824,682 Net assets 2023: £901,680 Net assets 2024: £1,005,409 Net assets 2025: £1,218,441 Net assets Total liabilities 2016: -£649,513 Total liabilities 2017: -£718,576 Total liabilities 2018: -£1,389,641 Total liabilities 2019: -£1,781,552 Total liabilities 2020: -£1,819,075 Total liabilities 2021: -£2,001,986 Total liabilities 2022: -£2,528,058 Total liabilities 2023: -£3,885,071 Total liabilities 2024: -£3,182,681 Total liabilities 2025: -£3,568,597 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,774,516 -£3,568,597 £1,218,441 £512,873 14
2024-06-30 £4,168,306 -£3,182,681 £1,005,409 £309,072 15
2023-06-30 £4,756,614 -£3,885,071 £901,680 £127,883
2022-06-30 £3,274,144 -£2,528,058 £824,682 £124,724
2021-06-30 £2,631,811 -£2,001,986 £763,265 £50,229
2020-06-30 £2,385,837 -£1,819,075 £719,342 £447,952
2019-06-30 £2,147,502 -£1,781,552 £554,391 £427,931
2018-06-30 £1,780,350 -£1,389,641 £435,909 £425,376
2017-06-30 £1,187,423 -£718,576 £507,404 £301,124
2016-06-30 £1,099,595 -£649,513 £493,621 £68,323
2015-06-30 £1,093,470 -£756,257 £407,079 £102,659

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

Debt & working capital 2025-06-30

Owed by customers
£1,804,179
Owed to suppliers
£803,714