HALLMARK CARPENTRY & CONSTRUCTION LTD
Company number 04378233 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
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 | £86,400 | -£79,468 | £880 | £24,268 | — | — | 2 |
| 2024-06-30 | £51,020 | -£49,387 | £547 | £19,856 | — | — | 2 |
| 2023-06-30 | £55,400 | -£46,055 | £7,779 | £30,731 | — | — | |
| 2022-06-30 | £34,582 | -£41,120 | £1,960 | £17,370 | — | — | |
| 2021-06-30 | £39,400 | -£47,732 | £3,001 | £23,162 | — | — | |
| 2020-06-30 | £24,558 | -£32,688 | £5,335 | £11,112 | — | — | |
| 2019-06-30 | £24,967 | -£33,106 | £8,721 | £13,412 | — | — | |
| 2018-06-30 | £19,343 | -£25,485 | £12,145 | £4,374 | — | — | |
| 2017-06-30 | £24,666 | -£18,506 | £9,793 | £7,206 | — | — | |
| 2016-06-30 | £13,214 | -£17,673 | £88 | £7,927 | — | — | |
| 2015-06-30 | £13,328 | -£19,266 | £43 | £349 | — | — | |
| 2014-06-30 | £15,483 | -£23,330 | £46 | £0 | — | — | |
| 2013-06-30 | — | -£29,990 | £41 | — | — | — | |
| 2012-06-30 | £16,903 | -£30,469 | £42 | £2,070 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-06-30
- Owed by customers
- £3,174
- Owed to suppliers
- £216