HERTS MECHANICAL HANDLING SERVICES LIMITED

Company number 04653492 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2023 2024 2025 2026 Total assets 2016: £1,031,085 Total assets 2017: £1,222,724 Total assets 2018: £1,425,501 Total assets 2019: £1,403,155 Total assets 2020: £1,660,050 Total assets 2021: £1,418,686 Total assets 2023: £907,511 Total assets 2024: £833,766 Total assets 2025: £704,112 Total assets 2026: £773,198 Total assets Net assets 2016: £467,684 Net assets 2017: £578,635 Net assets 2018: £789,611 Net assets 2019: £793,367 Net assets 2020: £905,300 Net assets 2021: £654,364 Net assets 2023: £159,192 Net assets 2024: £233,510 Net assets 2025: £57,667 Net assets 2026: £110,606 Net assets Total liabilities 2016: -£574,824 Total liabilities 2017: -£655,638 Total liabilities 2018: -£653,172 Total liabilities 2019: -£624,126 Total liabilities 2020: -£542,170 Total liabilities 2021: -£436,373 Total liabilities 2023: -£564,909 Total liabilities 2024: -£585,150 Total liabilities 2025: -£688,508 Total liabilities 2026: -£714,379 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 30 2025 2026 2025: 27 2026: 26

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

Balance sheet by year 14 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £773,198 -£714,379 £110,606 £55,720 26
2025-03-31 £704,112 -£688,508 £57,667 £18,408 27
2024-03-31 £833,766 -£585,150 £233,510 £153,615
2023-03-31 £907,511 -£564,909 £159,192 £290,816
2021-09-30 £1,418,686 -£436,373 £654,364 £558,165
2020-09-30 £1,660,050 -£542,170 £905,300 £223,050
2019-09-30 £1,403,155 -£624,126 £793,367 £287,220
2018-09-30 £1,425,501 -£653,172 £789,611 £336,495
2017-09-30 £1,222,724 -£655,638 £578,635 £417,284
2016-09-30 £1,031,085 -£574,824 £467,684 £378,740
2015-09-30 £513,398 -£260,918 £266,814 £87,579
2014-09-30 £542,250 -£254,387 £318,158 £189,718
2013-09-30 £565,322 -£238,337 £369,261 £294,907
2012-09-30 £818,155 -£462,751 £360,394 £278,898

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£55,219
Owed by customers
£514,269
Owed to suppliers
£137,688