HALSTONE LIMITED

Company number 04817107 ·

Active

Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2020 2021 2022 2023 2024 2025 2026 Total assets 2016: £679,121 Total assets 2017: £446,516 Total assets 2018: £471,962 Total assets 2020: £950,010 Total assets 2021: £846,651 Total assets 2022: £1,162,378 Total assets 2023: £759,979 Total assets 2024: £711,650 Total assets 2025: £677,964 Total assets 2026: £576,110 Total assets Net assets 2016: -£78,910 Net assets 2017: -£71,620 Net assets 2018: -£32,361 Net assets 2020: -£69,243 Net assets 2021: -£434,097 Net assets 2022: -£347,492 Net assets 2023: -£368,857 Net assets 2024: -£238,520 Net assets 2025: -£285,021 Net assets 2026: -£294,302 Net assets Total liabilities 2016: -£624,992 Total liabilities 2017: -£421,296 Total liabilities 2018: -£448,598 Total liabilities 2020: -£1,009,929 Total liabilities 2021: -£704,356 Total liabilities 2022: -£1,003,620 Total liabilities 2023: -£791,336 Total liabilities 2024: -£762,670 Total liabilities 2025: -£915,165 Total liabilities 2026: -£863,188 Total liabilities

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

Employees 2025 – 2026

0 10 20 30 40 50 2025 2026 2025: 47 2026: 47

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

Balance sheet by year 14 years

Latest accounts (2026-01-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-30 £576,110 -£863,188 -£294,302 £0 47
2025-01-30 £677,964 -£915,165 -£285,021 £73 47
2024-01-30 £711,650 -£762,670 -£238,520 £72
2023-01-30 £759,979 -£791,336 -£368,857 £103,960
2022-01-31 £1,162,378 -£1,003,620 -£347,492 £138,134
2021-01-31 £846,651 -£704,356 -£434,097 £27,527
2020-01-31 £950,010 -£1,009,929 -£69,243 £19,596
2018-08-31 £471,962 -£448,598 -£32,361 £0
2017-08-31 £446,516 -£421,296 -£71,620
2016-08-31 £679,121 -£624,992 -£78,910 £152,335
2015-08-31 £449,444 -£548,171 -£98,727 £96,850
2014-08-31 £336,212 -£499,676 -£163,464 £0
2013-08-31 £249,209 -£569,477 -£320,268
2012-08-31 £152,206 -£292,751 -£140,545 £17,594

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

Debt & working capital 2026-01-30

Bank borrowings & overdrafts
£1,793
Owed by customers
£181,878
Owed to suppliers
£285,973