HIGHMARK SERVICES LIMITED

Company number 02292834 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2014 2015 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2014: £760,401 Total assets 2015: £761,875 Total assets 2017: £856,167 Total assets 2018: £777,185 Total assets 2019: £803,511 Total assets 2020: £880,469 Total assets 2021: £903,844 Total assets 2022: £1,073,653 Total assets 2024: £1,026,851 Total assets 2025: £1,033,201 Total assets Net assets 2014: £623,704 Net assets 2015: £608,624 Net assets 2017: £707,788 Net assets 2018: £678,996 Net assets 2019: £693,317 Net assets 2024: £887,973 Net assets 2025: £897,018 Net assets Total liabilities 2014: -£136,697 Total liabilities 2015: -£153,251 Total liabilities 2017: -£138,189 Total liabilities 2018: -£86,021 Total liabilities 2019: -£98,935 Total liabilities 2020: -£139,562 Total liabilities 2021: -£119,576 Total liabilities 2022: -£160,230 Total liabilities 2024: -£130,323 Total liabilities 2025: -£128,513 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 13 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,033,201 -£128,513 £897,018 £402,059 6
2024-02-28 £1,026,851 -£130,323 £887,973 £309,674 6
2022-12-31 £1,073,653 -£160,230 £388,158
2021-12-31 £903,844 -£119,576 £267,286
2020-12-31 £880,469 -£139,562 £227,724
2019-12-31 £803,511 -£98,935 £693,317 £83,631
2018-12-31 £777,185 -£86,021 £678,996 £142,197
2017-12-31 £856,167 -£138,189 £707,788 £193,451
2015-12-31 £761,875 -£153,251 £608,624 £117,642
2014-12-31 £760,401 -£136,697 £623,704 £134,331
2013-12-31 £938,371 -£301,851 £636,520 £366,994
2012-12-31 £814,255 -£137,405 £676,850 £356,880
2011-12-31 £699,870 -£86,840 £341,292

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

Debt & working capital 2025-02-28

Owed by customers
£79,180
Owed to suppliers
£88,168