HARTGRAPH LIMITED

Company number 01598875 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,566,858 Total assets 2017: £3,172,795 Total assets 2018: £4,080,005 Total assets 2019: £4,522,644 Total assets 2020: £4,302,346 Total assets 2021: £4,494,925 Total assets 2022: £5,063,954 Total assets 2023: £5,035,266 Total assets 2024: £4,934,802 Total assets 2025: £4,700,722 Total assets Net assets 2016: £502,058 Net assets 2017: £719,084 Net assets 2018: £881,418 Net assets 2019: £1,507,105 Net assets 2020: £1,725,040 Net assets 2021: £2,053,181 Net assets 2022: £2,092,249 Net assets 2023: £2,083,094 Net assets 2024: £1,937,621 Net assets 2025: £1,858,413 Net assets Total liabilities 2016: -£1,208,876 Total liabilities 2017: -£1,542,286 Total liabilities 2018: -£1,683,359 Total liabilities 2019: -£1,749,038 Total liabilities 2020: -£1,430,060 Total liabilities 2021: -£1,145,303 Total liabilities 2022: -£1,633,070 Total liabilities 2023: -£2,012,494 Total liabilities 2024: -£2,218,328 Total liabilities 2025: -£2,387,581 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: 57 2025: 57

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,700,722 -£2,387,581 £1,858,413 £51,580 57
2024-03-31 £4,934,802 -£2,218,328 £1,937,621 £42,235 57
2023-03-31 £5,035,266 -£2,012,494 £2,083,094 £41,817
2022-03-31 £5,063,954 -£1,633,070 £2,092,249 £90,248
2021-03-31 £4,494,925 -£1,145,303 £2,053,181 £330,206
2020-03-31 £4,302,346 -£1,430,060 £1,725,040 £59,275
2019-03-31 £4,522,644 -£1,749,038 £1,507,105 £34,516
2018-03-31 £4,080,005 -£1,683,359 £881,418 £14,345
2017-03-31 £3,172,795 -£1,542,286 £719,084 £24,867
2016-03-31 £2,566,858 -£1,208,876 £502,058 £25,808
2015-03-31 £1,004,748 -£1,846,074 £7,555
2014-03-31 £705,583 -£955,154 £19,418
2013-03-31 £557,612 -£839,678 £53,064
2012-03-31 £691,156 -£604,275 £168,765

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
£831,293
Owed by customers
£1,524,112
Owed to suppliers
£868,220