HALLMARK FUNCTION MANAGEMENT LIMITED

Company number 05398816 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £290,687 Total assets 2016: £290,860 Total assets 2017: £293,844 Total assets 2018: £307,672 Total assets 2019: £318,324 Total assets 2020: £327,335 Total assets 2021: £336,668 Total assets 2022: £347,873 Total assets 2024: £360,843 Total assets 2025: £347,990 Total assets Net assets 2016: -£128,043 Net assets 2017: -£125,107 Net assets 2018: -£117,156 Net assets 2019: -£106,006 Net assets 2020: -£98,995 Net assets 2021: -£89,873 Net assets 2022: -£79,023 Net assets 2024: -£66,573 Net assets 2025: -£76,386 Net assets Total liabilities 2015: -£414,853 Total liabilities 2016: -£418,903 Total liabilities 2017: -£418,951 Total liabilities 2018: -£424,828 Total liabilities 2019: -£424,330 Total liabilities 2020: -£426,330 Total liabilities 2021: -£426,541 Total liabilities 2022: -£426,896 Total liabilities 2024: -£427,416 Total liabilities 2025: -£424,376 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £347,990 -£424,376 -£76,386 £90,101 2
2024-05-31 £360,843 -£427,416 -£66,573 £91,563 2
2022-11-30 £347,873 -£426,896 -£79,023 £76,069
2021-11-30 £336,668 -£426,541 -£89,873 £62,780
2020-11-30 £327,335 -£426,330 -£98,995 £49,804
2019-11-30 £318,324 -£424,330 -£106,006 £37,923
2018-11-30 £307,672 -£424,828 -£117,156 £31,204
2017-11-30 £293,844 -£418,951 -£125,107 £14,482
2016-11-30 £290,860 -£418,903 -£128,043 £8,735
2015-11-30 £290,687 -£414,853 £5,677
2014-11-30 £338,370 -£402,853 -£64,483 £3,135

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