HALLIDAYS DEVELOPMENTS LIMITED

Company number 06219625 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,365,643 Total assets 2017: £2,360,546 Total assets 2018: £2,348,084 Total assets 2019: £2,332,632 Total assets 2020: £2,576,675 Total assets 2021: £2,700,670 Total assets 2022: £2,711,289 Total assets 2023: £2,047,152 Total assets 2024: £1,458,871 Total assets 2025: £1,349,291 Total assets Net assets 2016: £368,696 Net assets 2017: £375,006 Net assets 2018: £380,523 Net assets 2019: £380,073 Net assets 2020: £569,354 Net assets 2021: £637,610 Net assets 2022: £611,150 Net assets 2023: £651,901 Net assets 2024: £842,953 Net assets 2025: £809,418 Net assets Total liabilities 2016: -£1,960,189 Total liabilities 2017: -£1,950,189 Total liabilities 2018: -£1,941,233 Total liabilities 2019: -£1,938,773 Total liabilities 2020: -£1,965,427 Total liabilities 2021: -£2,006,613 Total liabilities 2022: -£2,007,507 Total liabilities 2023: -£1,245,792 Total liabilities 2024: -£327,276 Total liabilities 2025: -£355,068 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 17 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,349,291 -£355,068 £809,418 £706,625 4
2024-04-30 £1,458,871 -£327,276 £842,953 £24,389 4
2023-04-30 £2,047,152 -£1,245,792 £651,901 £53,795
2022-04-30 £2,711,289 -£2,007,507 £611,150 £84,096
2021-04-30 £2,700,670 -£2,006,613 £637,610 £74,161
2020-04-30 £2,576,675 -£1,965,427 £569,354 £9,957
2019-04-30 £2,332,632 -£1,938,773 £380,073 £28,081
2018-04-30 £2,348,084 -£1,941,233 £380,523 £12,581
2017-04-30 £2,360,546 -£1,950,189 £375,006 £11,006
2016-04-30 £2,365,643 -£1,960,189 £368,696 £14,790
2015-04-30
2015-04-29 £2,356,882 -£1,984,391 £372,491 £4,053
2014-04-30 £2,177,495 -£1,796,474 £381,021 £7,070
2014-04-29 £2,177,495 -£1,796,474 £381,021 £7,070
2013-04-30 £2,181,517 -£1,782,136 £399,381 £29,504
2012-04-30 £2,198,092 -£1,792,399 £405,693 £39,192
2011-04-30 £2,183,171 -£2,686,292 -£503,121 £28,345

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£0
Owed by customers
£3,792
Owed to suppliers
£10,608