HEYMARK LIMITED

Company number 01377267 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £89,861 Total assets 2017: £69,255 Total assets 2018: £93,871 Total assets 2019: £53,467 Total assets 2020: £150,551 Total assets 2021: £105,049 Total assets 2022: £120,582 Total assets 2023: £116,859 Total assets 2024: £116,666 Total assets 2025: £126,514 Total assets Net assets 2016: £9,496 Net assets 2017: £20,096 Net assets 2018: £30,753 Net assets 2019: £23,302 Net assets 2020: £6,736 Net assets 2021: £8,492 Net assets 2022: £48,488 Net assets 2023: £6,656 Net assets 2024: £30,712 Net assets 2025: £27,463 Net assets Total liabilities 2016: -£99,672 Total liabilities 2017: -£65,201 Total liabilities 2018: -£78,534 Total liabilities 2019: -£57,163 Total liabilities 2020: -£123,168 Total liabilities 2021: -£142,679 Total liabilities 2022: -£132,965 Total liabilities 2023: -£175,176 Total liabilities 2024: -£127,861 Total liabilities 2025: -£121,530 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £126,514 -£121,530 £27,463 £54,610 7
2024-09-30 £116,666 -£127,861 £30,712 £39,052 7
2023-09-30 £116,859 -£175,176 £6,656 £17,805
2022-09-30 £120,582 -£132,965 £48,488 £66,437
2021-09-30 £105,049 -£142,679 £8,492 £58,445
2020-09-30 £150,551 -£123,168 £6,736 £80,718
2019-09-30 £53,467 -£57,163 £23,302 £26,226
2018-09-30 £93,871 -£78,534 £30,753 £37,930
2017-09-30 £69,255 -£65,201 £20,096 £13,585
2016-09-30 £89,861 -£99,672 £9,496 £19,984
2015-09-30 £145,140 -£117,079 £28,061 £68
2014-09-30 £121,257 -£114,221 £7,036 £12,239

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

Debt & working capital 2025-09-30

Owed by customers
£69,386
Owed to suppliers
£59,956