HARDSOFT LIMITED

Company number 05938604 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £1,465,155 Total assets 2016: £1,490,827 Total assets 2017: £1,983,834 Total assets 2018: £2,319,941 Total assets 2019: £2,552,554 Total assets 2021: £2,853,639 Total assets 2022: £4,195,938 Total assets 2023: £3,912,648 Total assets 2024: £3,581,702 Total assets 2025: £3,483,142 Total assets Net assets 2015: £542,541 Net assets 2016: £516,712 Net assets 2017: £687,983 Net assets 2018: £768,510 Net assets 2019: £822,820 Net assets 2021: £1,074,194 Net assets 2022: £1,400,452 Net assets 2023: £1,533,941 Net assets 2024: £1,841,871 Net assets 2025: £1,457,773 Net assets Total liabilities 2015: -£854,685 Total liabilities 2016: -£907,511 Total liabilities 2017: -£1,244,533 Total liabilities 2018: -£1,510,073 Total liabilities 2019: -£1,687,919 Total liabilities 2021: -£1,551,855 Total liabilities 2022: -£2,398,864 Total liabilities 2023: -£2,089,457 Total liabilities 2024: -£1,888,167 Total liabilities 2025: -£2,108,367 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 55 2025: 50

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 £3,483,142 -£2,108,367 £1,457,773 £434,970 £253,902 50
2024-03-31 £3,581,702 -£1,888,167 £1,841,871 £445,159 £597,716 55
2023-03-31 £3,912,648 -£2,089,457 £1,533,941 £416,365
2022-03-31 £4,195,938 -£2,398,864 £1,400,452 £948,674
2021-03-31 £2,853,639 -£1,551,855 £1,074,194 £555,171
2019-12-31 £2,552,554 -£1,687,919 £822,820 £267,621
2018-12-31 £2,319,941 -£1,510,073 £768,510 £578,367
2017-12-31 £1,983,834 -£1,244,533 £687,983 £595,975
2016-12-31 £1,490,827 -£907,511 £516,712 £127,505
2015-12-31 £1,465,155 -£854,685 £542,541 £320,923
2014-12-31 £1,470,828 -£827,783 £540,254 £258,975
2013-12-31 £1,036,643 -£759,989 £274,363 £6,720
2012-12-31 £1,051,687 -£786,910 £264,777 £68,683
2011-12-31 £1,296,116 -£1,139,179 £156,937 £49,524

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

Profit & loss 2025-03-31

Cost of sales
£4,158,869
Administrative expenses
£4,273,866
Wages & salaries
£1,998,780
Profit for the year
£253,902
Average employees
50

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£4,782,992
Owed by customers
£1,403,375
Owed to suppliers
£1,190,899