HILLMARK LIMITED

Company number 02742555 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £137,484 Total assets 2017: £195,835 Total assets 2018: £191,600 Total assets 2019: £152,889 Total assets 2020: £155,984 Total assets 2021: £155,058 Total assets 2022: £157,209 Total assets 2023: £0 Total assets 2024: £162,289 Total assets 2025: £160,669 Total assets Net assets 2016: -£52,546 Net assets 2017: £53,104 Net assets 2018: £56,403 Net assets 2019: £97,766 Net assets 2020: £95,460 Net assets 2021: -£96,688 Net assets 2022: -£96,220 Net assets 2023: £0 Net assets 2024: £6,149 Net assets 2025: £9,086 Net assets Total liabilities 2016: -£190,030 Total liabilities 2017: -£248,939 Total liabilities 2018: -£248,003 Total liabilities 2019: -£250,655 Total liabilities 2020: -£251,444 Total liabilities 2021: -£251,746 Total liabilities 2022: -£253,429 Total liabilities 2023: £0 Total liabilities 2024: -£155,041 Total liabilities 2025: -£150,484 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £160,669 -£150,484 £9,086 1
2024-09-30 £162,289 -£155,041 £6,149 1
2023-09-30 £0 £0 £0
2022-09-30 £157,209 -£253,429 -£96,220
2021-09-30 £155,058 -£251,746 -£96,688 £5,150
2020-09-30 £155,984 -£251,444 £95,460
2019-09-30 £152,889 -£250,655 £97,766
2018-09-30 £191,600 -£248,003 £56,403
2017-09-30 £195,835 -£248,939 £53,104
2016-09-30 £137,484 -£190,030 -£52,546
2015-09-30 £144,706 -£208,344 -£63,638
2014-09-30 £145,349 -£208,186 -£62,837 £16,487
2013-09-30 £33,632 -£50,320 -£16,688 £9,305
2012-09-30 £42,428 -£60,367 -£17,939 £18,595
2011-09-30 £39,140 -£55,910 -£16,770 £15,372

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