HALGRAM LIMITED

Company number 03171576 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £9,963,066 Total assets 2017: £11,230,573 Total assets 2018: £11,585,185 Total assets 2019: £13,117,916 Total assets 2020: £13,071,669 Total assets 2021: £13,030,806 Total assets 2022: £13,119,976 Total assets 2023: £12,693,094 Total assets 2024: £11,918,425 Total assets Net assets 2015: £5,401,624 Net assets 2016: £5,223,623 Net assets 2017: £6,517,678 Net assets 2018: £6,906,616 Net assets 2019: £7,197,866 Net assets 2020: £7,347,586 Net assets 2021: £7,607,240 Net assets 2022: £7,970,655 Net assets 2023: £8,097,086 Net assets 2024: £8,512,793 Net assets Total liabilities 2015: -£4,404,981 Total liabilities 2016: -£3,987,379 Total liabilities 2017: -£3,803,022 Total liabilities 2018: -£3,644,219 Total liabilities 2019: -£4,767,417 Total liabilities 2020: -£4,558,234 Total liabilities 2021: -£4,300,023 Total liabilities 2022: -£4,026,451 Total liabilities 2023: -£3,700,000 Total liabilities 2024: -£2,683,000 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £11,918,425 -£2,683,000 £8,512,793 £928 2
2023-12-31 £12,693,094 -£3,700,000 £8,097,086 £162,999 2
2022-12-31 £13,119,976 -£4,026,451 £7,970,655 £496,198
2021-12-31 £13,030,806 -£4,300,023 £7,607,240 £346,924
2020-12-31 £13,071,669 -£4,558,234 £7,347,586 £258,919
2019-12-31 £13,117,916 -£4,767,417 £7,197,866 £162,908
2018-12-31 £11,585,185 -£3,644,219 £6,906,616 £86,793
2017-10-31 £11,230,573 -£3,803,022 £6,517,678 £188,626
2016-10-31 £9,963,066 -£3,987,379 £5,223,623 £385,595
2015-10-31 -£4,404,981 £5,401,624 £473,853

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£2,683,000
Owed by customers
£88,033
Owed to suppliers
£135