HOLCON SYSTEMS LIMITED

Company number 04632864 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,201,266 Total assets 2016: £2,034,970 Total assets 2017: £2,459,401 Total assets 2018: £2,042,177 Total assets 2019: £2,457,633 Total assets 2020: £1,741,713 Total assets 2021: £1,082,896 Total assets 2022: £1,860,286 Total assets 2023: £579,576 Total assets Net assets 2015: £1,850,418 Net assets 2016: £1,836,178 Net assets 2017: £2,047,340 Net assets 2018: £1,841,853 Net assets 2019: £2,237,703 Net assets 2020: £1,640,628 Net assets 2021: £628,657 Net assets 2022: £1,005,203 Net assets 2023: £422,269 Net assets 2024: £377,718 Net assets Total liabilities 2015: -£496,042 Total liabilities 2016: -£462,999 Total liabilities 2017: -£662,975 Total liabilities 2018: -£441,688 Total liabilities 2019: -£463,097 Total liabilities 2020: -£337,839 Total liabilities 2021: -£439,376 Total liabilities 2022: -£939,375 Total liabilities 2023: -£370,725 Total liabilities 2024: -£178,752 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 7 2024: 7

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

Balance sheet by year 13 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 -£178,752 £377,718 £142,791 7
2023-09-30 £579,576 -£370,725 £422,269 £177,713 7
2022-03-31 £1,860,286 -£939,375 £1,005,203 £1,139,181
2021-03-31 £1,082,896 -£439,376 £628,657 £546,898
2020-03-31 £1,741,713 -£337,839 £1,640,628 £644,717
2019-03-31 £2,457,633 -£463,097 £2,237,703 £970,007
2018-03-31 £2,042,177 -£441,688 £1,841,853 £786,158
2017-03-31 £2,459,401 -£662,975 £2,047,340 £700,254
2016-03-31 £2,034,970 -£462,999 £1,836,178 £722,669
2015-03-31 £2,201,266 -£496,042 £1,850,418 £738,141
2014-03-31 £2,200,906 -£494,372 £1,706,008 £756,416
2013-03-31 £1,983,118 -£767,424 £1,373,213 £451,996
2012-03-31 £1,348,026 -£650,860 £841,033 £413,509

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£104,653
Owed to suppliers
£28,701