HELLERSLEA FABRICS LIMITED

Company number 04540104 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £222,876 Total assets 2017: £221,310 Total assets 2018: £215,421 Total assets 2019: £191,880 Total assets 2020: £184,104 Total assets 2022: £181,796 Total assets 2023: £186,132 Total assets 2024: £228,739 Total assets 2025: £166,096 Total assets Net assets 2019: £19,914 Net assets 2020: £4,213 Net assets 2021: £28,628 Net assets 2022: £8,503 Net assets 2023: £38,651 Net assets 2024: £13,702 Net assets 2025: £1,000 Net assets Total liabilities 2016: -£159,057 Total liabilities 2017: -£172,635 Total liabilities 2018: -£174,119 Total liabilities 2019: -£78,568 Total liabilities 2020: -£103,012 Total liabilities 2021: -£97,992 Total liabilities 2022: -£93,023 Total liabilities 2023: -£103,821 Total liabilities 2024: -£132,174 Total liabilities 2025: -£107,408 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: 3

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £166,096 -£107,408 £1,000 3
2024-01-31 £228,739 -£132,174 £13,702 3
2023-01-31 £186,132 -£103,821 £38,651
2022-01-31 £181,796 -£93,023 £8,503
2021-01-31 -£97,992 £28,628
2020-01-31 £184,104 -£103,012 £4,213
2019-01-31 £191,880 -£78,568 £19,914
2018-01-31 £215,421 -£174,119
2017-01-31 £221,310 -£172,635
2016-01-31 £222,876 -£159,057
2015-01-31 £198,599 -£149,610 £8,215
2014-01-31 £184,246 -£138,445 £4,960
2013-01-31 £174,152 -£135,468 £8,631
2012-01-31 £176,868 -£146,787 £6,831

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