HEARNE HOLMES DEVELOPMENTS LIMITED

Company number 04389350 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £495,969 Total assets 2017: £476,016 Total assets 2018: £329,524 Total assets 2019: £1,113,967 Total assets 2020: £1,026,267 Total assets 2021: £858,228 Total assets 2022: £1,147,676 Total assets 2023: £1,278,236 Total assets 2024: £1,119,759 Total assets 2025: £2,077,771 Total assets Net assets 2018: £78,083 Net assets 2019: £178,269 Net assets 2020: £170,892 Net assets 2021: £63,762 Net assets 2022: £34,284 Net assets 2023: £599 Net assets 2024: £971 Net assets 2025: £5,694 Net assets Total liabilities 2016: -£533,875 Total liabilities 2017: -£448,305 Total liabilities 2018: -£253,378 Total liabilities 2019: -£937,746 Total liabilities 2020: -£856,787 Total liabilities 2021: -£749,203 Total liabilities 2022: -£1,062,311 Total liabilities 2023: -£1,234,821 Total liabilities 2024: -£1,085,937 Total liabilities 2025: -£2,047,872 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 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,077,771 -£2,047,872 £5,694 £121,745 2
2024-03-31 £1,119,759 -£1,085,937 £971 £25,778 3
2023-03-31 £1,278,236 -£1,234,821 £599 £365,650
2022-03-31 £1,147,676 -£1,062,311 £34,284 £449,138
2021-03-31 £858,228 -£749,203 £63,762 £109,717
2020-03-31 £1,026,267 -£856,787 £170,892 £6,199
2019-03-31 £1,113,967 -£937,746 £178,269 £4,483
2018-03-31 £329,524 -£253,378 £78,083 £2,519
2017-03-31 £476,016 -£448,305 £11,267
2016-03-31 £495,969 -£533,875 £31,798
2015-03-31 £616,110 -£653,162 £66,389
2014-03-31
2013-03-31 £299,208 -£415,296 £2,450
2012-03-31 £183,064 -£322,785 £1,796
2011-03-31 £212,868 -£379,878

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
£10,354
Owed to suppliers
£395,880