H.C.S. SERVICES LIMITED

Company number 04847854 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2015 2016 2017 2018 2020 2021 2022 2023 2024 2025 Total assets 2015: £225,214 Total assets 2016: £206,767 Total assets 2017: £215,876 Total assets 2018: £207,779 Total assets 2020: £209,742 Total assets 2021: £251,940 Total assets 2022: £187,990 Total assets 2023: £191,510 Total assets 2024: £181,644 Total assets 2025: £179,907 Total assets Net assets 2015: £137,645 Net assets 2016: £144,421 Net assets 2017: £170,007 Net assets 2018: £166,237 Net assets 2020: £165,032 Net assets 2021: £171,561 Net assets 2022: £142,050 Net assets 2023: £133,787 Net assets 2024: £134,718 Net assets 2025: £131,324 Net assets Total liabilities 2015: -£85,079 Total liabilities 2016: -£62,346 Total liabilities 2017: -£45,869 Total liabilities 2018: -£41,542 Total liabilities 2020: -£44,461 Total liabilities 2021: -£68,943 Total liabilities 2022: -£41,663 Total liabilities 2023: -£54,465 Total liabilities 2024: -£44,891 Total liabilities 2025: -£47,497 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £179,907 -£47,497 £131,324 £25,853 3
2024-03-31 £181,644 -£44,891 £134,718 £21,734 4
2023-03-31 £191,510 -£54,465 £133,787 £26,549
2022-03-31 £187,990 -£41,663 £142,050 £10,679
2021-03-31 £251,940 -£68,943 £171,561 £64,006
2020-03-31 £209,742 -£44,461 £165,032 £15,867
2018-03-31 £207,779 -£41,542 £166,237
2017-03-31 £215,876 -£45,869 £170,007
2016-03-31 £206,767 -£62,346 £144,421 £8,022
2015-03-31 £225,214 -£85,079 £137,645 £24,147
2014-03-31 £240,787 -£118,962 £121,825 £38,902
2013-03-31 £235,786 -£128,207 £107,579 £38,971
2012-03-31 £262,057 -£173,591 £88,466 £59,283

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
£930
Owed by customers
£25,261
Owed to suppliers
£14,658