HALFERN LIMITED

Company number 03875366 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £132,742 Total assets 2018: £358,096 Total assets 2019: £455,796 Total assets 2020: £330,444 Total assets 2021: £680,566 Total assets 2022: £290,331 Total assets 2023: £308,232 Total assets 2024: £475,338 Total assets 2025: £532,165 Total assets 2026: £642,316 Total assets Net assets 2017: £24,247 Net assets 2018: £143,989 Net assets 2019: £143,223 Net assets 2020: £102,418 Net assets 2021: £100,012 Net assets 2022: -£17,337 Net assets 2023: -£15,887 Net assets 2024: £54,421 Net assets 2025: £79,539 Net assets 2026: £89,600 Net assets Total liabilities 2017: -£102,135 Total liabilities 2018: -£205,262 Total liabilities 2019: -£302,007 Total liabilities 2020: -£222,629 Total liabilities 2021: -£376,161 Total liabilities 2022: -£153,333 Total liabilities 2023: -£191,398 Total liabilities 2024: -£339,421 Total liabilities 2025: -£426,146 Total liabilities 2026: -£538,139 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 8 2025 2026 2025: 8 2026: 8

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

Balance sheet by year 10 years

Latest accounts (2026-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £642,316 -£538,139 £89,600 £39,972 8
2025-02-28 £532,165 -£426,146 £79,539 £132,057 8
2024-02-28 £475,338 -£339,421 £54,421 £17,851
2023-02-28 £308,232 -£191,398 -£15,887 £11,999
2022-02-28 £290,331 -£153,333 -£17,337 £10
2021-02-28 £680,566 -£376,161 £100,012 £147,515
2020-02-28 £330,444 -£222,629 £102,418 £57,589
2019-02-28 £455,796 -£302,007 £143,223 £67,008
2018-02-28 £358,096 -£205,262 £143,989 £158,142
2017-02-28 £132,742 -£102,135 £24,247

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

Debt & working capital 2026-02-28

Bank borrowings & overdrafts
£15,334
Owed by customers
£233,113
Owed to suppliers
£347,543