HALLEY STEVENSONS LTD

Company number SC211231 ·

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Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2023 2024 2025 Total assets 2023: £4,680,432 Total assets 2024: £5,643,261 Total assets 2025: £5,602,747 Total assets Net assets 2023: £2,891,851 Net assets 2024: £4,303,375 Net assets 2025: £2,870,724 Net assets Total liabilities 2023: -£2,524,156 Total liabilities 2024: -£2,435,489 Total liabilities 2025: -£4,483,587 Total liabilities

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

Employees 2023 – 2025

0 10 20 30 40 50 60 2023 2024 2025 2023: 51 2024: 52 2025: 59

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

Balance sheet by year 3 years

Latest accounts (2025-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £5,602,747 -£4,483,587 £2,870,724 £684,978 £14,144,660 £2,067,349 59
2024-12-01 £5,643,261 -£2,435,489 £4,303,375 £895,986 £10,370,264 £1,860,798 52
2023-12-03 £4,680,432 -£2,524,156 £2,891,851 £547,979 £9,450,790 £760,903 51

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

Profit & loss 2025-11-30

Turnover
£14,144,660
Cost of sales
£7,259,802
Gross profit
£6,884,858
Administrative expenses
£2,620,288
Wages & salaries
£2,160,573
Operating profit
£2,373,385
Profit for the year
£2,067,349
Dividends paid
-£3,500,000
Average employees
59

Debt & working capital 2025-11-30

Owed by customers
£2,262,071
Owed to suppliers
£2,807,032