HEXGREAVE ESTATES LIMITED

Company number 04168275 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,704,418 Total assets 2017: £6,288,874 Total assets 2018: £6,925,321 Total assets 2019: £6,998,442 Total assets 2020: £7,250,740 Total assets 2021: £7,225,162 Total assets 2022: £7,161,520 Total assets 2023: £7,252,785 Total assets 2024: £6,710,923 Total assets 2025: £6,929,816 Total assets Net assets 2016: £2,506,784 Net assets 2017: £2,670,151 Net assets 2018: £2,812,523 Net assets 2019: £3,095,237 Net assets 2020: £3,588,313 Net assets 2021: £3,809,951 Net assets 2022: £3,934,062 Net assets 2023: £4,013,254 Net assets 2024: £3,392,833 Net assets 2025: £3,462,673 Net assets Total liabilities 2016: -£2,388,503 Total liabilities 2017: -£2,838,477 Total liabilities 2018: -£3,448,066 Total liabilities 2019: -£3,172,002 Total liabilities 2020: -£3,050,938 Total liabilities 2021: -£3,156,930 Total liabilities 2022: -£2,911,675 Total liabilities 2023: -£2,852,134 Total liabilities 2024: -£2,953,418 Total liabilities 2025: -£3,112,883 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £6,929,816 -£3,112,883 £3,462,673 £0 £70,408 5
2024-01-31 £6,710,923 -£2,953,418 £3,392,833 £143,622 -£619,285 4
2023-01-31 £7,252,785 -£2,852,134 £4,013,254 £0
2022-01-31 £7,161,520 -£2,911,675 £3,934,062
2021-01-31 £7,225,162 -£3,156,930 £3,809,951 £207,929
2020-01-31 £7,250,740 -£3,050,938 £3,588,313 £0
2019-01-31 £6,998,442 -£3,172,002 £3,095,237
2018-01-31 £6,925,321 -£3,448,066 £2,812,523 £80
2017-01-31 £6,288,874 -£2,838,477 £2,670,151 £0
2016-01-31 £5,704,418 -£2,388,503 £2,506,784
2015-01-31 -£3,172,372 £3,001,246

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

Profit & loss 2025-01-31

Profit for the year
£70,408
Dividends paid
£568
Average employees
5

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£270,754
Owed by customers
£2,095
Owed to suppliers
£24,713