HILLSIDE COMMERCE LIMITED

Company number 10057594 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £28,196 Total assets 2019: £88,408 Total assets 2020: £234,755 Total assets 2021: £349,840 Total assets 2022: £845,952 Total assets Net assets 2017: £20,244 Net assets 2018: £57,196 Net assets 2019: £67,630 Net assets 2020: £64,944 Net assets 2021: £80,988 Net assets 2022: £465,742 Net assets 2023: £345,497 Net assets 2024: £354,138 Net assets 2025: £297,721 Net assets 2026: £245,760 Net assets Total liabilities 2017: -£9,253 Total liabilities 2018: -£12,408 Total liabilities 2019: -£75,940 Total liabilities 2020: -£198,159 Total liabilities 2021: -£238,230 Total liabilities 2022: -£430,037 Total liabilities 2023: -£170,300 Total liabilities 2024: -£224,640 Total liabilities 2025: -£242,316 Total liabilities 2026: -£102,938 Total liabilities

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

Employees 2024 – 2026

0 0 1 1 2 2 3 2024 2025 2026 2024: 3 2025: 2 2026: 2

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

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 -£102,938 £245,760 £19,830 2
2025-03-31 -£242,316 £297,721 £83,896 2
2024-03-31 -£224,640 £354,138 £266,178 3
2023-03-31 -£170,300 £345,497 £118,971
2022-03-31 £845,952 -£430,037 £465,742 £182,646
2021-03-31 £349,840 -£238,230 £80,988 £55,933
2020-03-31 £234,755 -£198,159 £64,944 £45,479
2019-03-31 £88,408 -£75,940 £67,630
2018-03-31 -£12,408 £57,196 £10,824
2017-03-31 £28,196 -£9,253 £20,244 £21,176

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£1,667
Owed by customers
£14,440
Owed to suppliers
£13,964