HAL GROUP LIMITED

Company number 07232813 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,302 Total assets 2017: £54,246 Total assets 2018: £65,134 Total assets 2019: £97,029 Total assets 2020: £129,781 Total assets 2021: £142,802 Total assets 2022: £133,918 Total assets 2023: £60,841 Total assets 2024: £53,473 Total assets 2025: £46,712 Total assets Net assets 2016: -£5,138 Net assets 2017: -£19,199 Net assets 2018: -£1,528 Net assets 2019: -£58,454 Net assets 2020: -£57,852 Net assets 2021: -£49,920 Net assets 2022: £1,019 Net assets 2023: -£53,928 Net assets 2024: -£68,433 Net assets 2025: -£91,062 Net assets Total liabilities 2016: -£25,305 Total liabilities 2017: -£76,878 Total liabilities 2018: -£69,402 Total liabilities 2019: -£154,798 Total liabilities 2020: -£187,116 Total liabilities 2021: -£141,967 Total liabilities 2022: -£98,902 Total liabilities 2023: -£90,297 Total liabilities 2024: -£96,488 Total liabilities 2025: -£117,073 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £46,712 -£117,073 -£91,062 £1 0
2024-01-31 £53,473 -£96,488 -£68,433 £91 5
2023-01-31 £60,841 -£90,297 -£53,928 £7,727
2022-01-31 £133,918 -£98,902 £1,019 £52,598
2021-01-31 £142,802 -£141,967 -£49,920 £46,213
2020-01-31 £129,781 -£187,116 -£57,852 £8,667
2019-01-31 £97,029 -£154,798 -£58,454 £11,785
2018-01-31 £65,134 -£69,402 -£1,528 £3,360
2017-01-31 £54,246 -£76,878 -£19,199 £13,339
2016-01-31 £18,302 -£25,305 -£5,138 £0
2015-01-31 £19,343 -£8,857
2014-01-31 £20,460 -£13,878 £7,974 £5,743
2013-01-31 £26,060 -£16,636 £8,918 £12,611
2012-01-31 £20,197 -£12,653 £6,794 £1,758

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£20,222
Owed to suppliers
£180