HANTALL DEVELOPMENTS LIMITED

Company number 02092684 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,425,201 Total assets 2016: £2,613,211 Total assets 2017: £3,481,602 Total assets 2018: £2,945,936 Total assets 2019: £4,124,638 Total assets 2020: £4,027,076 Total assets 2021: £4,992,705 Total assets 2022: £6,291,688 Total assets 2023: £8,123,869 Total assets 2024: £9,759,543 Total assets Net assets 2015: £870,010 Net assets 2016: £1,235,990 Net assets 2017: £1,575,023 Net assets 2018: £1,994,128 Net assets 2019: £2,240,970 Net assets 2020: £2,495,185 Net assets 2021: £3,235,968 Net assets 2022: £3,850,405 Net assets 2023: £4,458,099 Net assets 2024: £5,298,306 Net assets Total liabilities 2015: -£555,191 Total liabilities 2016: -£1,371,288 Total liabilities 2017: -£1,906,579 Total liabilities 2018: -£951,808 Total liabilities 2019: -£1,868,271 Total liabilities 2020: -£1,453,556 Total liabilities 2021: -£1,690,684 Total liabilities 2022: -£2,440,183 Total liabilities 2023: -£3,646,017 Total liabilities 2024: -£4,443,381 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 2023 2024 2023: 13 2024: 15

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £9,759,543 -£4,443,381 £5,298,306 £5,324,882 £23,189,543 £918,207 15
2023-12-31 £8,123,869 -£3,646,017 £4,458,099 £5,800,782 £15,965,997 £688,694 13
2022-12-31 £6,291,688 -£2,440,183 £3,850,405 £3,981,284 £15,811,103
2021-12-31 £4,992,705 -£1,690,684 £3,235,968 £3,379,574
2020-12-31 £4,027,076 -£1,453,556 £2,495,185 £1,911,283
2019-09-30 £4,124,638 -£1,868,271 £2,240,970 £2,349,559
2018-09-30 £2,945,936 -£951,808 £1,994,128 £1,249,180
2017-09-30 £3,481,602 -£1,906,579 £1,575,023 £1,504,584
2016-09-30 £2,613,211 -£1,371,288 £1,235,990 £1,213,405
2015-09-30 £1,425,201 -£555,191 £870,010 £540,044
2014-09-30 £1,243,920 -£427,438 £816,482 £827,534
2013-09-30 £1,156,533 -£551,206 £605,327 £351,930
2012-09-30 £1,183,482 -£771,330 £412,152 £406,394
2011-09-30 £1,376,942 -£797,349 £579,593 £576,116

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

Profit & loss 2024-12-31

Turnover
£23,189,543
Cost of sales
£21,557,088
Gross profit
£1,632,455
Administrative expenses
£630,924
Wages & salaries
£485,213
Operating profit
£1,118,698
Profit for the year
£918,207
Dividends paid
£78,000
Average employees
15

Debt & working capital 2024-12-31

Owed by customers
£1,969,023
Owed to suppliers
£1,850,170