HALLMARK SERVICING LIMITED

Company number 09669208 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £175,998 Total assets 2017: £175,998 Total assets 2018: £145,011 Total assets 2019: £144,917 Total assets 2020: £182,731 Total assets 2021: £265,506 Total assets 2022: £310,515 Total assets 2023: £369,251 Total assets 2024: £369,094 Total assets 2025: £217,990 Total assets Net assets 2017: £85,610 Net assets 2017: £85,610 Net assets 2018: £69,603 Net assets 2019: £48,000 Net assets 2020: £73,150 Net assets 2021: £110,582 Net assets 2022: £114,612 Net assets 2023: £129,666 Net assets 2024: £93,382 Net assets 2025: £79,139 Net assets Total liabilities 2017: -£97,736 Total liabilities 2017: -£97,736 Total liabilities 2018: -£78,595 Total liabilities 2019: -£97,874 Total liabilities 2020: -£109,449 Total liabilities 2021: -£120,524 Total liabilities 2022: -£149,163 Total liabilities 2023: -£181,407 Total liabilities 2024: -£213,599 Total liabilities 2025: -£80,870 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £217,990 -£80,870 £79,139 £186,482 5
2024-07-31 £369,094 -£213,599 £93,382 £316,803 4
2023-07-31 £369,251 -£181,407 £129,666 £313,996
2022-07-31 £310,515 -£149,163 £114,612 £243,191
2021-07-31 £265,506 -£120,524 £110,582 £186,150
2020-07-31 £182,731 -£109,449 £73,150
2019-07-31 £144,917 -£97,874 £48,000
2018-07-31 £145,011 -£78,595 £69,603
2017-07-31 £175,998 -£97,736 £85,610
2017-07-30 £175,998 -£97,736 £85,610
2016-07-31 £135,385 -£60,216 £73,905 £50,093
2016-07-30 £135,385 -£60,216 £75,169

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

Debt & working capital 2025-07-31

Owed by customers
£3,963
Owed to suppliers
£76,919