HELLIDON GROUP LTD

Company number 05278506 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k -£200k -£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £70,293 Total assets 2017: £68,248 Total assets 2018: £27,053 Total assets 2019: £58,143 Total assets 2020: £24,817 Total assets 2021: £38,263 Total assets 2022: £60,058 Total assets 2023: £95,079 Total assets 2024: £92,526 Total assets 2025: £120,572 Total assets Net assets 2016: -£80,508 Net assets 2017: -£80,794 Net assets 2018: -£81,840 Net assets 2019: -£75,656 Net assets 2020: -£84,661 Net assets 2021: -£64,565 Net assets 2022: -£70,836 Net assets 2023: -£86,173 Net assets 2024: -£91,576 Net assets 2025: -£98,395 Net assets Total liabilities 2016: -£100,001 Total liabilities 2017: -£100,001 Total liabilities 2018: -£105,870 Total liabilities 2019: -£122,631 Total liabilities 2020: -£102,888 Total liabilities 2021: -£93,698 Total liabilities 2022: -£118,582 Total liabilities 2023: -£172,248 Total liabilities 2024: -£183,810 Total liabilities 2025: -£218,810 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 1 2024: 1 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £120,572 -£218,810 -£98,395 £71,171 2
2024-11-30 £92,526 -£183,810 -£91,576 £13,616 1
2023-11-30 £95,079 -£172,248 -£86,173 £356 1
2022-11-30 £60,058 -£118,582 -£70,836 £5,026
2021-11-30 £38,263 -£93,698 -£64,565 £14,084
2020-11-30 £24,817 -£102,888 -£84,661 £429
2019-11-30 £58,143 -£122,631 -£75,656 £535
2018-11-30 £27,053 -£105,870 -£81,840 £1,260
2017-11-30 £68,248 -£100,001 -£80,794 £6,981
2016-11-30 £70,293 -£100,001 -£80,508 £5,479
2015-11-30 £54,339 -£137,455 -£81,485 £3,765
2014-11-30 £54,833 -£128,282 -£73,449 £5,809
2013-11-30 £66,069 -£120,741 -£54,672 £4,857
2012-11-30 £86,778 -£126,101 -£39,323 £2,226
2011-11-30 £80,059 -£98,094 -£18,035 £255

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

Debt & working capital 2025-11-30

Owed by customers
£17,652
Owed to suppliers
£157