HARPER GROUP PLC

Company number 01854872 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,076,439 Total assets Net assets 2016: -£130,773 Net assets 2017: £622,640 Net assets 2018: £616,091 Net assets 2019: £605,322 Net assets 2020: £679,282 Net assets 2021: £707,488 Net assets 2022: £702,444 Net assets 2023: £703,728 Net assets 2024: £701,463 Net assets 2025: £692,392 Net assets Total liabilities 2016: -£1,844,375 Total liabilities 2017: -£1,012,057 Total liabilities 2018: -£914,557 Total liabilities 2019: -£817,057 Total liabilities 2020: -£778,247 Total liabilities 2021: -£637,999 Total liabilities 2022: -£709,107 Total liabilities 2023: -£817,790 Total liabilities 2024: -£1,019,800 Total liabilities 2025: -£1,200,000 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£1,200,000 £692,392 £240,647 £140,929 3
2024-12-31 -£1,019,800 £701,463 £26,299 £147,735 3
2023-12-31 -£817,790 £703,728 £16,421
2022-12-31 -£709,107 £702,444 £3,539
2021-12-31 -£637,999 £707,488 £35,390 £52,000
2020-12-31 -£778,247 £679,282 £244,932 £90,000
2019-12-31 -£817,057 £605,322 £79,553
2018-12-31 -£914,557 £616,091 £53,184
2017-12-31 -£1,012,057 £622,640 £75,264
2016-12-31 £2,076,439 -£1,844,375 -£130,773 £140,244
2012-12-31 £4,025,916 -£2,572,605 £9,063
2011-12-31 £4,302,870 -£2,858,127 £10,151

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

Profit & loss 2025-12-31

Administrative expenses
£9,071
Wages & salaries
£299
Profit for the year
£140,929
Dividends paid
£150,000
Average employees
3

Debt & working capital 2025-12-31

Owed to suppliers
£15,885