HEARBASE LIMITED

Company number 04695866 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2024 Total assets 2018: £984,387 Total assets 2019: £831,920 Total assets 2020: £785,426 Total assets 2021: £860,056 Total assets 2022: £784,270 Total assets 2023: £648,001 Total assets 2024: £1,074,071 Total assets 2024: £409,007 Total assets Net assets 2018: £674,859 Net assets 2019: £494,025 Net assets 2020: £146,062 Net assets 2021: £12,168 Net assets 2022: -£75,431 Net assets 2023: -£249,620 Net assets 2024: -£107,146 Net assets 2024: £176,700 Net assets Total liabilities 2018: -£280,477 Total liabilities 2019: -£311,812 Total liabilities 2020: -£405,142 Total liabilities 2021: -£457,152 Total liabilities 2022: -£558,037 Total liabilities 2023: -£768,799 Total liabilities 2024: -£648,105 Total liabilities 2024: -£232,307 Total liabilities

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

Employees 2024 – 2024

0 5 10 15 20 25 30 35 2024 2024 2024: 34 2024: 25

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £409,007 -£232,307 £176,700 £83,172 £1,454,555 £283,846 25
2024-04-30 £1,074,071 -£648,105 -£107,146 £52,810 £2,900,026 £142,474 34
2023-04-30 £648,001 -£768,799 -£249,620 £33,929
2022-04-30 £784,270 -£558,037 -£75,431 £115,799
2021-04-30 £860,056 -£457,152 £12,168 £201,130
2020-04-30 £785,426 -£405,142 £146,062 £53,716
2019-04-30 £831,920 -£311,812 £494,025 £270,755
2018-04-30 £984,387 -£280,477 £674,859 £378,535

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

Profit & loss 2024-12-31

Turnover
£1,454,555
Cost of sales
£445,971
Gross profit
£1,008,584
Administrative expenses
£1,980,499
Operating profit
£100,777
Profit for the year
£283,846
Average employees
25

Debt & working capital 2024-12-31

Owed by customers
£213,534
Owed to suppliers
£677