HALLDALE MEDIA LIMITED

Company number 02734812 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £696,083 Total assets 2017: £927,603 Total assets 2018: £1,090,770 Total assets 2019: £1,430,580 Total assets 2020: £858,001 Total assets 2021: £643,066 Total assets 2022: £802,030 Total assets 2023: £1,242,478 Total assets 2024: £1,978,747 Total assets 2025: £2,206,393 Total assets Net assets 2016: £209,134 Net assets 2017: £260,405 Net assets 2018: £335,007 Net assets 2019: £413,152 Net assets 2020: £454,303 Net assets 2021: £326,642 Net assets 2022: £393,048 Net assets 2023: £449,267 Net assets 2024: £810,818 Net assets 2025: £1,158,455 Net assets Total liabilities 2016: -£485,371 Total liabilities 2017: -£665,564 Total liabilities 2018: -£753,708 Total liabilities 2019: -£1,015,594 Total liabilities 2020: -£227,273 Total liabilities 2021: -£181,818 Total liabilities 2022: -£271,724 Total liabilities 2023: -£700,618 Total liabilities 2024: -£1,120,275 Total liabilities 2025: -£1,046,297 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,206,393 -£1,046,297 £1,158,455 £1,704,240 9
2024-06-30 £1,978,747 -£1,120,275 £810,818 £1,314,411 9
2023-06-30 £1,242,478 -£700,618 £449,267 £953,393
2022-06-30 £802,030 -£271,724 £393,048 £589,626
2021-06-30 £643,066 -£181,818 £326,642 £426,041
2020-06-30 £858,001 -£227,273 £454,303 £710,661
2019-06-30 £1,430,580 -£1,015,594 £413,152 £875,874
2018-06-30 £1,090,770 -£753,708 £335,007 £306,565
2017-06-30 £927,603 -£665,564 £260,405 £192,316
2016-06-30 £696,083 -£485,371 £209,134 £245,948
2015-06-30 £589,239 -£437,972 £151,267 £163,527
2014-06-30 £471,404 -£314,161 £77,304
2013-06-30 £584,381 -£432,387 £164,111
2012-06-30 £531,131 -£373,416 £133,993

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£0
Owed by customers
£158,526
Owed to suppliers
£48,971