H.A.MARKS LIMITED

Company number 00697561 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2017 2018 2019 2019 2020 2021 2022 2023 2024 Total assets 2017: £2,526,575 Total assets 2018: £4,084,831 Total assets 2019: £4,514,806 Total assets 2022: £4,159,552 Total assets 2023: £4,953,781 Total assets 2024: £4,973,383 Total assets Net assets 2017: £1,737,093 Net assets 2018: £1,889,271 Net assets 2019: £1,865,145 Net assets 2019: £1,910,406 Net assets 2020: £2,249,732 Net assets 2021: £1,870,986 Net assets 2022: £1,913,930 Net assets 2023: £2,146,603 Net assets 2024: £2,161,711 Net assets Total liabilities 2017: -£2,152,256 Total liabilities 2018: -£1,706,495 Total liabilities 2019: £2,195,279 Total liabilities 2019: -£2,150,018 Total liabilities 2020: £2,939,632 Total liabilities 2021: £2,026,431 Total liabilities 2022: -£1,665,480 Total liabilities 2023: -£2,250,705 Total liabilities 2024: -£2,288,548 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 25 2024: 21

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

Balance sheet by year 9 years

Latest accounts (2024-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 £4,973,383 -£2,288,548 £2,161,711 £815,098 £295,108 21
2023-07-31 £4,953,781 -£2,250,705 £2,146,603 £315,942 25
2022-07-31 £4,159,552 -£1,665,480 £1,913,930 £349,533
2021-07-31 £2,026,431 £1,870,986
2020-07-31 £2,939,632 £2,249,732
2019-08-01 £4,514,806 -£2,150,018 £1,910,406 £58,367
2019-07-31 £2,195,279 £1,865,145
2018-07-31 £4,084,831 -£1,706,495 £1,889,271 £150,915
2017-07-31 £2,526,575 -£2,152,256 £1,737,093 £361,779

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

Profit & loss 2024-07-31

Profit for the year
£295,108
Dividends paid
£280,000
Average employees
21

Debt & working capital 2024-07-31

Bank borrowings & overdrafts
£270,681
Owed by customers
£2,245,932
Owed to suppliers
£1,264,581