HARDTECH ENGINEERING SERVICES (NORTH) LIMITED

Company number 04741815 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2016: £1,249,361 Total assets 2017: £1,249,265 Total assets 2018: £1,112,132 Total assets 2019: £989,094 Total assets 2020: £744,615 Total assets 2021: £828,308 Total assets 2022: £1,198,153 Total assets 2023: £1,867,440 Total assets 2025: £1,921,503 Total assets Net assets 2016: £358,685 Net assets 2017: £289,339 Net assets 2018: -£154,472 Net assets 2019: -£94,169 Net assets 2020: -£253,847 Net assets 2021: -£220,585 Net assets 2022: £572 Net assets 2023: £420,256 Net assets 2025: £517,648 Net assets Total liabilities 2016: -£991,673 Total liabilities 2017: -£1,033,233 Total liabilities 2018: -£1,339,632 Total liabilities 2019: -£1,134,857 Total liabilities 2020: -£849,032 Total liabilities 2021: -£888,495 Total liabilities 2022: -£1,170,573 Total liabilities 2023: -£1,219,391 Total liabilities 2025: -£1,342,584 Total liabilities

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

Employees 2023 – 2025

0 10 20 30 40 50 60 70 2023 2025 2023: 55 2025: 62

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,921,503 -£1,342,584 £517,648 £244,729 62
2023-10-31 £1,867,440 -£1,219,391 £420,256 £259,323 55
2022-10-31 £1,198,153 -£1,170,573 £572 £16,882
2021-10-31 £828,308 -£888,495 -£220,585 £14,837
2020-10-31 £744,615 -£849,032 -£253,847 £52,829
2019-10-31 £989,094 -£1,134,857 -£94,169 £30,330
2018-10-31 £1,112,132 -£1,339,632 -£154,472 £78
2017-10-31 £1,249,265 -£1,033,233 £289,339 £4,346
2016-10-31 £1,249,361 -£991,673 £358,685 £15,997

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0
Owed by customers
£676,757
Owed to suppliers
£867,914