HERBS PLUS LIMITED

Company number 04952576 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £164,125 Total assets 2018: £246,625 Total assets 2018: £246,625 Total assets 2019: £334,403 Total assets 2020: £309,747 Total assets 2021: £378,278 Total assets 2022: £384,736 Total assets 2023: £443,014 Total assets 2024: £486,223 Total assets 2025: £409,891 Total assets Net assets 2017: £111,864 Net assets 2018: £173,239 Net assets 2018: £173,239 Net assets 2019: £213,590 Net assets 2020: £222,652 Net assets 2021: £258,953 Net assets 2022: £311,502 Net assets 2023: £322,961 Net assets 2024: £334,466 Net assets 2025: £334,190 Net assets Total liabilities 2017: -£52,261 Total liabilities 2018: -£73,386 Total liabilities 2018: -£73,386 Total liabilities 2019: -£120,813 Total liabilities 2020: -£87,095 Total liabilities 2021: -£124,978 Total liabilities 2022: -£82,398 Total liabilities 2023: -£127,039 Total liabilities 2024: -£158,402 Total liabilities 2025: -£82,941 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 16 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £409,891 -£82,941 £334,190 4
2024-10-31 £486,223 -£158,402 £334,466 4
2023-10-31 £443,014 -£127,039 £322,961
2022-10-31 £384,736 -£82,398 £311,502
2021-10-31 £378,278 -£124,978 £258,953
2020-10-31 £309,747 -£87,095 £222,652
2019-10-31 £334,403 -£120,813 £213,590
2018-10-31 £246,625 -£73,386 £173,239
2018-10-30 £246,625 -£73,386 £173,239
2017-10-31 £164,125 -£52,261 £111,864
2016-10-31 £141,746 -£85,829 £55,917
2015-10-31 £103,140 -£59,826 £46,479 £90,897
2014-10-31 £64,702 -£42,990 £25,933 £48,272
2013-10-31 £50,872 -£39,125 £15,377 £21,496
2012-10-31 £48,118 -£41,206 £10,686 £21,518
2011-10-31 £42,636 -£31,630 £16,038 £12,436

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