HALTEC LTD

Company number 06858316 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £589,527 Total assets 2019: £627,329 Total assets 2020: £655,641 Total assets 2021: £879,842 Total assets 2022: £879,465 Total assets 2023: £830,755 Total assets 2024: £760,485 Total assets 2025: £728,276 Total assets Net assets 2018: £179,460 Net assets 2020: £201,450 Net assets 2021: £158,362 Net assets 2022: £169,572 Net assets 2023: £173,870 Net assets 2024: £176,323 Net assets 2025: £204,055 Net assets Total liabilities 2018: -£460,016 Total liabilities 2019: -£487,263 Total liabilities 2020: -£503,201 Total liabilities 2021: -£566,940 Total liabilities 2022: -£634,076 Total liabilities 2023: -£641,188 Total liabilities 2024: -£629,420 Total liabilities 2025: -£601,862 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 19

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £728,276 -£601,862 £204,055 £419,839 19
2024-03-31 £760,485 -£629,420 £176,323 £420,013 19
2023-03-31 £830,755 -£641,188 £173,870 £482,772
2022-03-31 £879,465 -£634,076 £169,572 £502,288
2021-03-31 £879,842 -£566,940 £158,362 £500,933
2020-03-31 £655,641 -£503,201 £201,450 £422,374
2019-03-31 £627,329 -£487,263 £346,059
2018-03-31 £589,527 -£460,016 £179,460 £349,430
2017-03-31 £270,544
2016-03-31 £167,068
2015-03-31 £262,739 -£283,780 £112,143
2014-03-31 £160,701 -£188,515 £523 £22,027
2013-03-31 £138,546 -£158,344 £10,136 £9,326
2012-03-31 £128,172 -£152,823 £7,016 £15,712
2011-03-31 £94,967 -£101,530 £433 £70

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£38,571
Owed by customers
£149,323
Owed to suppliers
£345,317