HEMLOCK ENGINEERING LIMITED

Company number 02118575 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,388,016 Total assets 2017: £1,538,687 Total assets 2018: £1,666,182 Total assets 2019: £1,667,812 Total assets 2020: £1,584,302 Total assets 2021: £1,708,042 Total assets 2022: £2,063,300 Total assets 2023: £2,079,862 Total assets 2024: £2,365,703 Total assets 2025: £2,046,183 Total assets Net assets 2016: £964,262 Net assets 2017: £1,128,185 Net assets 2018: £1,327,496 Net assets 2019: £1,380,173 Net assets 2020: £1,400,249 Net assets 2021: £1,371,212 Net assets 2022: £1,762,720 Net assets 2023: £1,840,105 Net assets 2024: £1,830,452 Net assets 2025: £1,770,124 Net assets Total liabilities 2016: -£894,071 Total liabilities 2017: -£965,995 Total liabilities 2018: -£933,309 Total liabilities 2019: -£912,172 Total liabilities 2020: -£844,529 Total liabilities 2021: -£951,924 Total liabilities 2022: -£1,055,297 Total liabilities 2023: -£1,084,315 Total liabilities 2024: -£1,294,526 Total liabilities 2025: -£960,159 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 42 2025: 40

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,046,183 -£960,159 £1,770,124 £254,549 40
2024-06-30 £2,365,703 -£1,294,526 £1,830,452 £392,398 42
2023-06-30 £2,079,862 -£1,084,315 £1,840,105 £480,363
2022-06-30 £2,063,300 -£1,055,297 £1,762,720 £587,271
2021-06-30 £1,708,042 -£951,924 £1,371,212 £614,513
2020-06-30 £1,584,302 -£844,529 £1,400,249 £492,187
2019-06-30 £1,667,812 -£912,172 £1,380,173 £548,527
2018-06-30 £1,666,182 -£933,309 £1,327,496 £632,837
2017-06-30 £1,538,687 -£965,995 £1,128,185 £586,655
2016-06-30 £1,388,016 -£894,071 £964,262 £360,728
2015-06-30 £1,316,159 -£1,184,784 £353,828

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

Debt & working capital 2025-06-30

Owed by customers
£1,069,697
Owed to suppliers
£354,239