HERBERT WILLIAM LIMITED

Company number 06124398 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2025 Total assets 2017: £251,072 Total assets 2018: £124,041 Total assets 2019: £112,302 Total assets 2020: £128,440 Total assets 2021: £148,637 Total assets 2022: £167,718 Total assets 2023: £111,094 Total assets 2024: £311,394 Total assets 2025: £329,760 Total assets 2025: £242,838 Total assets Net assets 2017: £18,903 Net assets 2018: £20,125 Net assets 2019: £228 Net assets 2020: £389 Net assets 2021: £14,074 Net assets 2022: £18,425 Net assets 2023: -£92,282 Net assets 2024: -£31,798 Net assets 2025: -£30,224 Net assets 2025: -£13,664 Net assets Total liabilities 2017: -£211,713 Total liabilities 2018: -£136,778 Total liabilities 2019: -£188,159 Total liabilities 2020: -£121,393 Total liabilities 2021: -£172,597 Total liabilities 2022: -£212,402 Total liabilities 2023: -£269,265 Total liabilities 2024: -£316,582 Total liabilities 2025: -£315,281 Total liabilities 2025: -£192,354 Total liabilities

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

Employees 2025 – 2025

0 1 2 3 4 5 6 2025 2025 2025: 6 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £242,838 -£192,354 -£13,664 £1,256 6
2025-06-30 £329,760 -£315,281 -£30,224 £74,545 6
2024-06-30 £311,394 -£316,582 -£31,798 £47,958
2023-12-31 £111,094 -£269,265 -£92,282 £539
2022-12-31 £167,718 -£212,402 £18,425 £420
2021-12-31 £148,637 -£172,597 £14,074 £1,636
2020-12-31 £128,440 -£121,393 £389 £31,281
2019-12-31 £112,302 -£188,159 £228 £105
2018-12-31 £124,041 -£136,778 £20,125 £104
2017-12-31 £251,072 -£211,713 £18,903 £7,485
2016-12-31 £229,693 -£145,407 £34,835 £3,953
2015-12-31 £201,113 -£158,155 -£4,548 £1
2013-12-31 £1 £1
2013-02-28 £1 £1
2012-02-29 £1 £1

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£43,869
Owed to suppliers
£71,044