HCT CONCIERGE LTD

Company number 11245000 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £100 Total assets 2020: £94,580 Total assets 2021: £64,015 Total assets 2022: £253,480 Total assets 2023: £752,902 Total assets 2024: £991,196 Total assets 2025: £1,657,345 Total assets Net assets 2019: £100 Net assets 2020: £90,947 Net assets 2021: £31,819 Net assets 2022: £40,037 Net assets 2023: £351,021 Net assets 2024: £349,592 Net assets 2025: £387,132 Net assets Total liabilities 2020: -£76,612 Total liabilities 2021: -£64,523 Total liabilities 2022: -£172,740 Total liabilities 2023: -£340,437 Total liabilities 2024: -£626,895 Total liabilities 2025: -£1,266,183 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: 2

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,657,345 -£1,266,183 £387,132 £585,949 2
2024-03-31 £991,196 -£626,895 £349,592 £542,351 3
2023-03-31 £752,902 -£340,437 £351,021 £311,578
2022-03-31 £253,480 -£172,740 £40,037 £49,414
2021-03-31 £64,015 -£64,523 £31,819 £13,508
2020-03-31 £94,580 -£76,612 £90,947 £52,872
2019-03-31 £100 £100 £100

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
£10,000
Owed by customers
£711,520
Owed to suppliers
£48,211