HALLMARK ELECTRICAL LIMITED

Company number 07022230 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £335,051 Total assets 2017: £413,933 Total assets 2018: £441,613 Total assets 2019: £410,057 Total assets 2020: £327,700 Total assets 2021: £370,797 Total assets 2022: £412,749 Total assets 2023: £340,054 Total assets 2024: £346,546 Total assets 2025: £272,660 Total assets Net assets 2016: £290,345 Net assets 2017: £385,965 Net assets 2018: £390,123 Net assets 2019: £380,245 Net assets 2020: £306,087 Net assets 2021: £343,927 Net assets 2022: £356,382 Net assets 2023: £312,209 Net assets 2024: £256,220 Net assets 2025: £179,598 Net assets Total liabilities 2016: -£82,824 Total liabilities 2017: -£59,154 Total liabilities 2018: -£76,747 Total liabilities 2019: -£63,672 Total liabilities 2020: -£56,158 Total liabilities 2021: -£61,635 Total liabilities 2022: -£72,850 Total liabilities 2023: -£57,552 Total liabilities 2024: -£109,063 Total liabilities 2025: -£100,301 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: 6 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £272,660 -£100,301 £179,598 £168,411 9
2024-09-30 £346,546 -£109,063 £256,220 £278,254 6
2023-09-30 £340,054 -£57,552 £312,209 £261,184
2022-09-30 £412,749 -£72,850 £356,382 £276,817
2021-09-30 £370,797 -£61,635 £343,927 £261,880
2020-09-30 £327,700 -£56,158 £306,087 £197,696
2019-09-30 £410,057 -£63,672 £380,245 £280,128
2018-09-30 £441,613 -£76,747 £390,123 £245,148
2017-09-30 £413,933 -£59,154 £385,965 £271,717
2016-09-30 £335,051 -£82,824 £290,345 £201,604
2015-09-30 £265,748 -£70,547 £212,613 £144,031
2014-09-30 £202,891 -£60,819 £163,987 £120,626
2013-09-30 £185,395 -£75,241 £138,885 £81,087
2012-09-30 £188,410 -£98,110 £114,720 £52,704

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

Debt & working capital 2025-09-30

Owed by customers
£73,458
Owed to suppliers
£25,732