HALCYON PLASTICS LIMITED

Company number 01387371 ·

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Net assets, total assets & total liabilities 2019 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2019: £478,361 Total assets 2020: £514,053 Total assets 2021: £453,164 Total assets 2022: £279,366 Total assets 2023: £376,932 Total assets 2024: £336,665 Total assets 2025: £295,748 Total assets 2026: £281,643 Total assets Net assets 2021: £94,298 Net assets 2022: £98,048 Net assets 2023: £80,775 Net assets 2024: £34,133 Net assets 2025: £76,781 Net assets 2026: £153,947 Net assets Total liabilities 2019: -£278,438 Total liabilities 2020: -£400,726 Total liabilities 2021: -£358,866 Total liabilities 2022: -£149,076 Total liabilities 2023: -£275,418 Total liabilities 2024: -£291,268 Total liabilities 2025: -£217,512 Total liabilities 2026: -£134,484 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 8 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £281,643 -£134,484 £153,947 £45,288 2
2025-03-31 £295,748 -£217,512 £76,781 £20,408 2
2024-03-31 £336,665 -£291,268 £34,133 £27,111
2023-03-31 £376,932 -£275,418 £80,775 £47,655
2022-03-31 £279,366 -£149,076 £98,048 £11,690
2021-03-31 £453,164 -£358,866 £94,298 £40,741
2020-03-31 £514,053 -£400,726 £18,912
2019-03-31 £478,361 -£278,438 £110,823

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£2,656
Owed by customers
£22,564
Owed to suppliers
£107,405