HALMANA LIMITED

Company number 10190259 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2020 2021 2022 2023 2024 2024 2025 Total assets 2017: £84,734 Total assets 2018: £102,371 Total assets 2020: £136,351 Total assets 2021: £272,175 Total assets 2022: £401,526 Total assets 2023: £541,361 Total assets 2024: £643,720 Total assets 2024: £526,391 Total assets 2025: £688,696 Total assets Total liabilities 2016: £0 Total liabilities 2017: -£21,154 Total liabilities 2018: -£10,070 Total liabilities 2020: -£10,102 Total liabilities 2021: -£95,543 Total liabilities 2022: -£112,440 Total liabilities 2023: -£192,867 Total liabilities 2024: -£223,461 Total liabilities 2024: -£70,707 Total liabilities 2025: -£177,718 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £688,696 -£177,718 £616,000 0
2024-12-31 £526,391 -£70,707 £465,809 0
2024-03-31 £643,720 -£223,461 £429,539
2023-03-31 £541,361 -£192,867 £385,859
2022-03-31 £401,526 -£112,440 £313,827
2021-03-31 £272,175 -£95,543 £272,175
2020-03-31 £136,351 -£10,102 £124,215
2018-12-31 £102,371 -£10,070 £37,971
2017-12-31 £84,734 -£21,154 £84,734
2016-12-31 £0 £1,000

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

Debt & working capital 2025-12-31

Owed by customers
£50,286
Owed to suppliers
£156,399