HERDWISE LIMITED

Company number 09873532 ·

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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 £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £54,450 Total assets 2018: £82,869 Total assets 2019: £75,860 Total assets 2020: £164,232 Total assets 2021: £211,818 Total assets 2022: £383,412 Total assets 2023: £403,091 Total assets 2024: £430,223 Total assets 2025: £510,354 Total assets Net assets 2017: £14,465 Net assets 2018: £40,451 Net assets 2019: £45,356 Net assets 2020: £71,287 Net assets 2021: £132,559 Net assets 2022: £274,011 Net assets 2023: £325,006 Net assets 2024: £368,221 Net assets 2025: £461,651 Net assets Total liabilities 2017: -£40,410 Total liabilities 2018: -£76,929 Total liabilities 2019: -£38,988 Total liabilities 2020: -£62,231 Total liabilities 2021: -£62,554 Total liabilities 2022: -£117,129 Total liabilities 2023: -£101,698 Total liabilities 2024: -£107,944 Total liabilities 2025: -£108,278 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £510,354 -£108,278 £461,651 £49,508 6
2024-10-31 £430,223 -£107,944 £368,221 £45,087 6
2023-10-31 £403,091 -£101,698 £325,006 £98,169
2022-10-31 £383,412 -£117,129 £274,011 £84,094
2021-10-31 £211,818 -£62,554 £132,559 £107,724
2020-10-31 £164,232 -£62,231 £71,287 £74,827
2019-10-31 £75,860 -£38,988 £45,356 £9,456
2018-10-31 £82,869 -£76,929 £40,451 £36,506
2017-10-31 £54,450 -£40,410 £14,465 £13,505

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

Debt & working capital 2025-10-31

Owed by customers
£180,675
Owed to suppliers
£17,329