HERE LIMITED

Company number 05659314 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,568,392 Total assets 2017: £1,764,315 Total assets 2018: £2,000,076 Total assets 2019: £2,233,547 Total assets 2020: £2,400,080 Total assets 2021: £4,097,470 Total assets 2022: £2,681,257 Total assets 2023: £1,379,962 Total assets 2024: £1,033,808 Total assets 2025: £1,574,877 Total assets Net assets 2016: £1,164,784 Net assets 2017: £919,745 Net assets 2018: £1,364,795 Net assets 2019: £1,480,063 Net assets 2020: £654,330 Net assets 2021: £1,395,580 Net assets 2022: £1,144,938 Net assets 2023: £225,035 Net assets 2024: -£28,883 Net assets 2025: £121,217 Net assets Total liabilities 2016: -£143,079 Total liabilities 2017: -£881,500 Total liabilities 2018: -£813,531 Total liabilities 2019: -£859,771 Total liabilities 2020: -£1,442,625 Total liabilities 2021: -£2,269,294 Total liabilities 2022: -£1,179,800 Total liabilities 2023: -£898,045 Total liabilities 2024: -£897,748 Total liabilities 2025: -£1,404,730 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: 43 2025: 33

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,574,877 -£1,404,730 £121,217 £334,383 £250,693 33
2024-12-31 £1,033,808 -£897,748 -£28,883 £270,549 £133,582 43
2023-12-31 £1,379,962 -£898,045 £225,035 £332,251
2022-12-31 £2,681,257 -£1,179,800 £1,144,938 £716,636
2021-12-31 £4,097,470 -£2,269,294 £1,395,580 £1,903,286
2020-12-31 £2,400,080 -£1,442,625 £654,330 £1,062,473
2019-12-31 £2,233,547 -£859,771 £1,480,063 £845,289
2018-12-31 £2,000,076 -£813,531 £1,364,795 £510,364
2017-12-31 £1,764,315 -£881,500 £919,745 £697,440
2016-12-31 £1,568,392 -£143,079 £1,164,784 £373,430
2015-12-31 £1,567,405 -£537,520 £1,029,885 £429,342
2014-12-31 £1,497,587 -£560,085 £937,502 £736,444
2013-12-31 £1,094,269 -£436,045 £658,224 £518,221
2012-12-31 £668,742 -£264,539 £404,203 £194,320
2011-12-31 £552,106 -£227,034 £325,072 £178,987

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

Profit & loss 2025-12-31

Profit for the year
£250,693
Dividends paid
£100,593
Average employees
33

Debt & working capital 2025-12-31

Owed by customers
£923,762
Owed to suppliers
£246,754