HILLHALL CAFES LIMITED

Company number NI604384 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £468,629 Total assets 2017: £408,455 Total assets 2018: £358,251 Total assets 2019: £369,610 Total assets 2020: £441,684 Total assets 2021: £469,832 Total assets 2022: £441,224 Total assets 2023: £519,220 Total assets 2024: £578,458 Total assets 2025: £565,717 Total assets Net assets 2016: £412,776 Net assets 2017: £322,901 Net assets 2018: £271,352 Net assets 2019: £253,542 Net assets 2020: £300,033 Net assets 2021: £371,394 Net assets 2022: £308,918 Net assets 2023: £358,933 Net assets 2024: £410,766 Net assets 2025: £410,051 Net assets Total liabilities 2016: -£157,977 Total liabilities 2017: -£197,911 Total liabilities 2018: -£185,483 Total liabilities 2019: -£205,830 Total liabilities 2020: -£219,591 Total liabilities 2021: -£167,312 Total liabilities 2022: -£194,774 Total liabilities 2023: -£224,635 Total liabilities 2024: -£225,358 Total liabilities 2025: -£209,284 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 32 2025: 34

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

Balance sheet by year 10 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 £565,717 -£209,284 £410,051 £49,674 34
2024-09-30 £578,458 -£225,358 £410,766 £58,032 32
2023-09-30 £519,220 -£224,635 £358,933 £60,013
2022-09-30 £441,224 -£194,774 £308,918 £62,402
2021-09-30 £469,832 -£167,312 £371,394 £99,798
2020-09-30 £441,684 -£219,591 £300,033 £68,610
2019-09-30 £369,610 -£205,830 £253,542 £14,168
2018-09-30 £358,251 -£185,483 £271,352 £25,019
2017-09-30 £408,455 -£197,911 £322,901 £25,794
2016-09-30 £468,629 -£157,977 £412,776 £135,921

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 to suppliers
£90,997