HALFTOWN LIMITED

Company number NI619418 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2022 2023 2024 2025 Total assets 2016: £3,389,613 Total assets 2017: £4,071,658 Total assets 2022: £2,856,259 Total assets 2023: £2,719,027 Total assets 2024: £2,643,853 Total assets Net assets 2016: £1,252,199 Net assets 2017: £1,447,646 Net assets 2022: £2,077,790 Net assets 2023: £2,096,027 Net assets 2024: £2,053,496 Net assets 2025: £2,821,227 Net assets Total liabilities 2016: -£1,437,593 Total liabilities 2017: -£1,881,470 Total liabilities 2022: -£1,719,817 Total liabilities 2023: -£1,675,129 Total liabilities 2024: -£1,648,234 Total liabilities 2025: -£605,411 Total liabilities

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

Balance sheet by year 6 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£605,411 £2,821,227 £31,156 0
2024-07-31 £2,643,853 -£1,648,234 £2,053,496 £50,803
2023-07-31 £2,719,027 -£1,675,129 £2,096,027 £299,308
2022-07-31 £2,856,259 -£1,719,817 £2,077,790 £1,714,841 £1,500,000
2017-07-31 £4,071,658 -£1,881,470 £1,447,646 £222,557
2016-07-31 £3,389,613 -£1,437,593 £1,252,199 £62,311

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

Debt & working capital 2025-07-31

Owed to suppliers
£10,000