HARFIELD COMPONENTS LIMITED

Company number 00706643 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £3,504,208 Total assets 2023: £3,752,406 Total assets 2024: £3,530,861 Total assets 2025: £3,766,119 Total assets Net assets 2016: £2,154,391 Net assets 2017: £2,115,656 Net assets 2018: £2,234,658 Net assets 2019: £2,261,578 Net assets 2020: £2,404,882 Net assets 2021: £2,516,910 Net assets 2022: £2,610,610 Net assets 2023: £2,841,893 Net assets 2024: £2,652,130 Net assets 2025: £2,844,873 Net assets Total liabilities 2016: -£463,389 Total liabilities 2017: -£472,244 Total liabilities 2018: -£647,286 Total liabilities 2019: -£681,085 Total liabilities 2020: -£691,353 Total liabilities 2021: -£656,368 Total liabilities 2022: -£695,257 Total liabilities 2023: -£709,153 Total liabilities 2024: -£705,176 Total liabilities 2025: -£735,377 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 2023 2024 2025 2023: 20 2024: 21 2025: 22

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,766,119 -£735,377 £2,844,873 £614,615 22
2024-12-31 £3,530,861 -£705,176 £2,652,130 £503,712 21
2023-12-31 £3,752,406 -£709,153 £2,841,893 £961,425 20
2022-12-31 £3,504,208 -£695,257 £2,610,610 £513,386
2021-12-31 -£656,368 £2,516,910 £565,923
2020-12-31 -£691,353 £2,404,882 £566,372
2019-12-31 -£681,085 £2,261,578 £224,457
2018-12-31 -£647,286 £2,234,658 £361,167
2017-12-31 -£472,244 £2,115,656 £299,902
2016-12-31 -£463,389 £2,154,391 £449,086
2015-12-31 £202,884

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

Debt & working capital 2025-12-31

Owed by customers
£690,158
Owed to suppliers
£287,969