HICKLEYS LIMITED

Company number 06443139 ·

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Net assets, total assets & total liabilities 2012 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2012 2013 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2012: £2,599,413 Total assets 2013: £2,663,231 Total assets 2017: £3,023,469 Total assets 2018: £3,588,323 Total assets 2019: £3,425,136 Total assets 2020: £3,821,946 Total assets 2021: £4,066,821 Total assets 2022: £3,851,324 Total assets 2023: £4,509,085 Total assets 2024: £4,402,669 Total assets Net assets 2012: £349,712 Net assets 2013: £522,419 Net assets 2017: £1,261,174 Net assets 2018: £1,665,897 Net assets 2019: £1,737,158 Net assets 2020: £1,908,482 Net assets 2021: £2,365,847 Net assets 2022: £2,555,060 Net assets 2023: £2,626,294 Net assets 2024: £2,979,142 Net assets Total liabilities 2012: -£2,232,701 Total liabilities 2013: -£2,108,033 Total liabilities 2017: -£1,750,528 Total liabilities 2018: -£1,903,912 Total liabilities 2019: -£1,675,990 Total liabilities 2020: -£1,889,431 Total liabilities 2021: -£1,902,974 Total liabilities 2022: -£1,506,457 Total liabilities 2023: -£2,250,933 Total liabilities 2024: -£1,922,702 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 66 2024: 61

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,402,669 -£1,922,702 £2,979,142 £1,580,106 £11,271,765 £833,121 61
2023-12-31 £4,509,085 -£2,250,933 £2,626,294 £1,299,513 £10,851,745 £579,288 66
2022-12-31 £3,851,324 -£1,506,457 £2,555,060 £1,364,236
2021-12-31 £4,066,821 -£1,902,974 £2,365,847 £1,452,800
2020-12-31 £3,821,946 -£1,889,431 £1,908,482 £1,003,519
2019-12-31 £3,425,136 -£1,675,990 £1,737,158 £447,354
2018-12-31 £3,588,323 -£1,903,912 £1,665,897 £580,369
2017-12-31 £3,023,469 -£1,750,528 £1,261,174 £458,518
2013-12-31 £2,663,231 -£2,108,033 £522,419 £288,107
2012-12-31 £2,599,413 -£2,232,701 £349,712 £233,558
2011-12-31 £2,535,725 -£2,271,398 £236,740 £22,208

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

Profit & loss 2024-12-31

Turnover
£11,271,765
Cost of sales
£7,693,033
Gross profit
£3,578,732
Administrative expenses
£2,610,121
Wages & salaries
£2,128,353
Operating profit
£1,067,460
Profit for the year
£833,121
Dividends paid
-£480,273
Average employees
61

Debt & working capital 2024-12-31

Owed by customers
£1,111,972
Owed to suppliers
£837,346