HANNINGFIELD PROCESS SYSTEMS LIMITED

Company number 02791306 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £529,375 Total assets 2016: £595,134 Total assets 2017: £679,471 Total assets 2018: £858,406 Total assets 2019: £847,332 Total assets 2020: £1,007,065 Total assets 2021: £791,399 Total assets 2022: £1,328,552 Total assets 2023: £1,119,811 Total assets 2024: £1,546,689 Total assets Net assets 2015: £111,541 Net assets 2016: £117,359 Net assets 2017: £156,155 Net assets 2018: £179,551 Net assets 2019: £210,266 Net assets 2020: £222,305 Net assets 2021: £233,002 Net assets 2022: £238,949 Net assets 2023: £241,609 Net assets 2024: £450,517 Net assets Total liabilities 2015: -£398,587 Total liabilities 2016: -£458,582 Total liabilities 2017: -£504,607 Total liabilities 2018: -£661,032 Total liabilities 2019: -£620,265 Total liabilities 2020: -£510,570 Total liabilities 2021: -£342,085 Total liabilities 2022: -£867,239 Total liabilities 2023: -£637,884 Total liabilities 2024: -£605,771 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 44 2024: 48

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

Balance sheet by year 14 years

Latest accounts (2024-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £1,546,689 -£605,771 £450,517 £327,028 £262,408 48
2023-08-31 £1,119,811 -£637,884 £241,609 £92,702 44
2022-08-31 £1,328,552 -£867,239 £238,949 £28,948
2021-08-31 £791,399 -£342,085 £233,002 £89,659
2020-08-31 £1,007,065 -£510,570 £222,305 £195,187
2019-08-31 £847,332 -£620,265 £210,266 £8,151
2018-08-31 £858,406 -£661,032 £179,551 £22,148
2017-08-31 £679,471 -£504,607 £156,155 £37,203
2016-08-31 £595,134 -£458,582 £117,359 £14,240
2015-08-31 £529,375 -£398,587 £111,541 £8,084
2014-08-31 £341,329 -£232,349 £98,790 £6,545
2013-08-31 £325,445 -£209,396 £107,456 £6,797
2012-08-31 £309,332 -£246,163 £63,169 £5,951
2011-08-31 £289,147 -£177,494 £30,066

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

Profit & loss 2024-08-31

Profit for the year
£262,408
Dividends paid
£53,500
Average employees
48

Debt & working capital 2024-08-31

Bank borrowings & overdrafts
£159,054
Owed by customers
£1,225,840
Owed to suppliers
£275,744