HGR CARPENTRY LIMITED

Company number 08369491 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £65,284 Total assets 2017: £65,008 Total assets 2018: £130,514 Total assets 2019: £100,767 Total assets 2020: £86,237 Total assets 2021: £37,625 Total assets 2022: £88,705 Total assets 2023: £35,913 Total assets 2024: £62,877 Total assets 2025: £118,202 Total assets Net assets 2020: £34,216 Net assets 2021: -£47,390 Net assets 2022: £2,660 Net assets 2023: -£18,551 Net assets 2024: -£27,751 Net assets 2025: -£4,557 Net assets Total liabilities 2016: -£66,283 Total liabilities 2017: -£79,658 Total liabilities 2018: -£102,956 Total liabilities 2019: -£92,055 Total liabilities 2020: -£72,599 Total liabilities 2021: -£61,782 Total liabilities 2022: -£79,952 Total liabilities 2023: -£56,464 Total liabilities 2024: -£95,518 Total liabilities 2025: -£127,613 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £118,202 -£127,613 -£4,557 £1,540 6
2024-03-31 £62,877 -£95,518 -£27,751 £2 6
2023-03-31 £35,913 -£56,464 -£18,551 £4,295
2022-03-31 £88,705 -£79,952 £2,660 £22,467
2021-03-31 £37,625 -£61,782 -£47,390 £12,475
2020-03-31 £86,237 -£72,599 £34,216 £35,803
2019-03-31 £100,767 -£92,055 £15,082
2018-03-31 £130,514 -£102,956 £12,066
2017-03-31 £65,008 -£79,658 £29,363
2016-03-31 £65,284 -£66,283 £7,975
2015-03-31 £69,585 -£42,850 £26,735 £6,518
2014-03-31 £61,266 -£53,267 £7,999 £5

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£42,111
Owed to suppliers
£25,399