HELLMA UK LIMITED

Company number 00864109 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £352,896 Total assets 2018: £393,420 Total assets 2019: £304,460 Total assets 2020: £402,639 Total assets 2021: £350,079 Total assets 2022: £342,292 Total assets 2023: £318,403 Total assets 2024: £275,404 Total assets 2025: £242,156 Total assets Net assets 2017: £227,698 Net assets 2018: £232,438 Net assets 2019: £205,703 Net assets 2020: £205,749 Net assets 2021: £204,187 Net assets 2022: £183,684 Net assets 2023: £206,386 Net assets 2024: £124,156 Net assets 2025: £14,454 Net assets Total liabilities 2017: -£124,459 Total liabilities 2018: -£160,755 Total liabilities 2019: -£98,757 Total liabilities 2020: -£196,253 Total liabilities 2021: -£145,514 Total liabilities 2022: -£157,313 Total liabilities 2023: -£111,190 Total liabilities 2024: -£150,574 Total liabilities 2025: -£227,280 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £242,156 -£227,280 £14,454 £56,559 8
2024-12-31 £275,404 -£150,574 £124,156 £76,720 7
2023-12-31 £318,403 -£111,190 £206,386 £76,357
2022-12-31 £342,292 -£157,313 £183,684 £88,438
2021-12-31 £350,079 -£145,514 £204,187 £105,793
2020-12-31 £402,639 -£196,253 £205,749 £99,504
2019-12-31 £304,460 -£98,757 £205,703 £63,587
2018-12-31 £393,420 -£160,755 £232,438 £171,019
2017-12-31 £352,896 -£124,459 £227,698 £125,461

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

Debt & working capital 2025-12-31

Owed by customers
£129,558
Owed to suppliers
£8,702