HALLMARK CONSUMER SERVICES LIMITED

Company number 02695475 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,815,510 Total assets 2019: £1,778,231 Total assets 2020: £1,734,364 Total assets 2021: £1,673,914 Total assets 2022: £2,154,358 Total assets 2023: £1,926,661 Total assets 2024: £2,310,605 Total assets 2025: £2,057,857 Total assets Net assets 2018: £732,679 Net assets 2019: £1,063,126 Net assets 2020: £1,039,984 Net assets 2021: £1,143,119 Net assets 2022: £1,258,630 Net assets 2023: £1,345,431 Net assets 2024: £1,678,253 Net assets 2025: £1,578,610 Net assets Total liabilities 2018: -£905,746 Total liabilities 2019: -£580,001 Total liabilities 2020: -£577,909 Total liabilities 2021: -£762,310 Total liabilities 2022: -£1,174,234 Total liabilities 2023: -£828,621 Total liabilities 2024: -£963,859 Total liabilities 2025: -£815,059 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 69 2025: 70

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,057,857 -£815,059 £1,578,610 £869,684 70
2024-03-31 £2,310,605 -£963,859 £1,678,253 £1,066,511 69
2023-03-31 £1,926,661 -£828,621 £1,345,431 £589,566
2022-03-31 £2,154,358 -£1,174,234 £1,258,630 £1,189,538
2021-03-31 £1,673,914 -£762,310 £1,143,119 £768,526
2020-03-31 £1,734,364 -£577,909 £1,039,984 £434,908
2019-03-31 £1,778,231 -£580,001 £1,063,126 £722,907
2018-03-31 £1,815,510 -£905,746 £732,679 £875,236

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£490
Owed by customers
£914,879
Owed to suppliers
£551,030