HEDGES COURIERS LTD

Company number 08686548 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,692 Total assets 2017: £23,243 Total assets 2018: £30,825 Total assets 2019: £31,988 Total assets 2020: £49,997 Total assets 2021: £57,656 Total assets 2022: £54,868 Total assets 2023: £97,336 Total assets 2024: £134,688 Total assets 2025: £111,921 Total assets Net assets 2018: £10,789 Net assets 2019: £10,101 Net assets 2020: £11,749 Net assets 2021: £21,612 Net assets 2022: £21,193 Net assets 2023: £46,018 Net assets 2024: £71,063 Net assets 2025: £59,996 Net assets Total liabilities 2016: -£21,054 Total liabilities 2017: -£22,805 Total liabilities 2018: -£20,036 Total liabilities 2019: -£21,887 Total liabilities 2020: -£38,248 Total liabilities 2021: -£36,044 Total liabilities 2022: -£33,675 Total liabilities 2023: -£51,318 Total liabilities 2024: -£63,625 Total liabilities 2025: -£51,925 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £111,921 -£51,925 £59,996 £88,536 1
2024-09-30 £134,688 -£63,625 £71,063 £93,042 1
2023-09-30 £97,336 -£51,318 £46,018 £62,696
2022-09-30 £54,868 -£33,675 £21,193 £34,965
2021-09-30 £57,656 -£36,044 £21,612 £36,576
2020-09-30 £49,997 -£38,248 £11,749 £26,960
2019-09-30 £31,988 -£21,887 £10,101 £11,951
2018-09-30 £30,825 -£20,036 £10,789 £12,524
2017-09-30 £23,243 -£22,805 £14,543
2016-09-30 £21,692 -£21,054 £21,692
2015-09-30 £9,724 -£17,574 £4,724
2014-09-30 £100 £0 £100

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

Debt & working capital 2025-09-30

Owed by customers
£11,585
Owed to suppliers
£17,453