HAMPTON MANOR LIMITED

Company number 03418061 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £1,741,068 Total assets 2024: £2,439,864 Total assets 2025: £2,401,011 Total assets Net assets 2016: £3,636,205 Net assets 2017: £3,767,312 Net assets 2018: £3,856,066 Net assets 2019: £3,666,387 Net assets 2020: £3,572,757 Net assets 2021: £3,407,302 Net assets 2022: £3,569,283 Net assets 2023: £1,647,920 Net assets 2024: £1,700,043 Net assets 2025: £1,851,832 Net assets Total liabilities 2016: -£568,520 Total liabilities 2017: -£692,595 Total liabilities 2018: -£659,932 Total liabilities 2019: -£900,490 Total liabilities 2020: -£2,140,018 Total liabilities 2021: -£2,519,943 Total liabilities 2022: -£2,662,358 Total liabilities 2023: -£2,455,977 Total liabilities 2024: -£2,586,221 Total liabilities 2025: -£2,537,945 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 2024 2025 2024: 141 2025: 162

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,401,011 -£2,537,945 £1,851,832 £473,632 £6,108,901 £151,789 162
2024-03-31 £2,439,864 -£2,586,221 £1,700,043 £755,143 £5,596,258 £52,123 141
2023-03-31 £1,741,068 -£2,455,977 £1,647,920 £205,210 £4,123,869
2022-03-31 -£2,662,358 £3,569,283 £78,662 £3,675,624
2021-03-31 -£2,519,943 £3,407,302 £514,761 £1,198,452
2020-03-31 -£2,140,018 £3,572,757 £495,251
2019-03-31 -£900,490 £3,666,387 £356,172
2018-03-31 -£659,932 £3,856,066 £217,132
2017-03-31 -£692,595 £3,767,312 £126,105
2016-03-31 -£568,520 £3,636,205 £147,358
2015-03-31 -£1,239,305 £3,582,157 £226,533
2014-03-31 -£3,348,233 £1,481,898 £201,878
2013-03-31 -£3,705,151 £1,496,030 £481,541
2012-03-31 -£3,791,323 £1,495,757 £367,182

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

Profit & loss 2025-03-31

Turnover
£6,108,901
Cost of sales
£1,523,394
Gross profit
£4,585,507
Administrative expenses
£4,283,953
Wages & salaries
£2,425,666
Operating profit
£318,180
Profit for the year
£151,789
Average employees
162

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,908,900
Owed by customers
£103,770
Owed to suppliers
£178,812