HARMILL SYSTEMS LIMITED

Company number 02505102 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £760,268 Total assets 2018: £807,045 Total assets 2019: £903,101 Total assets 2020: £688,636 Total assets 2021: £917,410 Total assets 2022: £1,225,841 Total assets 2023: £1,531,474 Total assets 2024: £1,337,968 Total assets 2025: £1,553,082 Total assets Net assets 2017: £490,178 Net assets 2018: £571,483 Net assets 2019: £577,771 Net assets 2020: £418,229 Net assets 2021: £511,947 Net assets 2022: £834,079 Net assets 2023: £821,522 Net assets 2024: £876,902 Net assets 2025: £1,079,103 Net assets Total liabilities 2017: -£339,895 Total liabilities 2018: -£198,301 Total liabilities 2019: -£263,096 Total liabilities 2020: -£201,474 Total liabilities 2021: -£378,570 Total liabilities 2022: -£347,880 Total liabilities 2023: -£642,208 Total liabilities 2024: -£351,060 Total liabilities 2025: -£368,517 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 25 2025: 29

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,553,082 -£368,517 £1,079,103 £520,263 29
2024-09-30 £1,337,968 -£351,060 £876,902 £639,214 25
2023-09-30 £1,531,474 -£642,208 £821,522 £466,951
2022-09-30 £1,225,841 -£347,880 £834,079 £458,782
2021-09-30 £917,410 -£378,570 £511,947 £292,907
2020-09-30 £688,636 -£201,474 £418,229 £336,592
2019-09-30 £903,101 -£263,096 £577,771 £180,247
2018-09-30 £807,045 -£198,301 £571,483 £131,837
2017-09-30 £760,268 -£339,895 £490,178 £166,603

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

Debt & working capital 2025-09-30

Owed by customers
£515,264
Owed to suppliers
£208,748