HERNE CONSULTING LIMITED

Company number 12936108 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k 2021 2022 2023 2024 2025 Total assets 2021: £31,541 Total assets 2022: £116,663 Total assets 2023: £207,796 Total assets 2024: £187,018 Total assets 2025: £137,549 Total assets Net assets 2021: £3,043 Net assets 2022: £82,922 Net assets 2023: £177,464 Net assets 2024: £159,367 Net assets 2025: £109,979 Net assets Total liabilities 2021: -£28,498 Total liabilities 2022: -£33,741 Total liabilities 2023: -£30,332 Total liabilities 2024: -£27,651 Total liabilities 2025: -£27,570 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

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

Balance sheet by year 5 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £137,549 -£27,570 £109,979 2
2024-10-31 £187,018 -£27,651 £159,367 1
2023-10-31 £207,796 -£30,332 £177,464
2022-10-31 £116,663 -£33,741 £82,922
2021-10-31 £31,541 -£28,498 £3,043

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