HOLIDAYSPLEASE LIMITED

Company number 04488333 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m 2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 Total assets 2017: £1,012,052 Total assets 2018: £1,603,767 Total assets 2019: £1,660,007 Total assets 2020: £1,680,024 Total assets 2021: £1,386,415 Total assets 2022: £1,753,640 Total assets 2023: £1,624,911 Total assets 2023: £1,207,930 Total assets 2024: £1,237,954 Total assets 2025: £761,049 Total assets Net assets 2017: £171,891 Net assets 2018: £334,162 Net assets 2019: £150,319 Net assets 2020: £46,282 Net assets 2021: -£965,806 Net assets 2022: -£649,462 Net assets 2023: -£295,699 Net assets 2023: £72,292 Net assets 2024: £98,531 Net assets 2025: -£481,516 Net assets Total liabilities 2017: -£1,001,899 Total liabilities 2018: -£1,263,931 Total liabilities 2019: -£1,406,866 Total liabilities 2020: -£1,370,411 Total liabilities 2021: -£1,416,561 Total liabilities 2022: -£2,164,214 Total liabilities 2023: -£1,162,686 Total liabilities 2023: -£579,256 Total liabilities 2024: -£1,149,263 Total liabilities 2025: -£1,250,300 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: 34 2025: 30

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

Balance sheet by year 16 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £761,049 -£1,250,300 -£481,516 £86,021 -£580,047 30
2024-10-31 £1,237,954 -£1,149,263 £98,531 £169,238 £26,239 34
2023-10-31 £1,207,930 -£579,256 £72,292 £394,561
2023-03-31 £1,624,911 -£1,162,686 -£295,699 £251,435
2022-03-31 £1,753,640 -£2,164,214 -£649,462 £248,801
2021-03-31 £1,386,415 -£1,416,561 -£965,806 £201,340
2020-03-31 £1,680,024 -£1,370,411 £46,282 £484,291
2019-03-31 £1,660,007 -£1,406,866 £150,319 £193,226
2018-03-31 £1,603,767 -£1,263,931 £334,162 £368,500
2017-03-31 £1,012,052 -£1,001,899 £171,891 £47,735
2016-03-31 -£3,847 £60,759
2015-03-31 £829,586 -£643,186 £186,400 £470,318
2014-03-31 £539,664 -£645,595 -£59,648 £180,920
2013-03-31 £243,867 -£157,997 £147,959 £41,025
2012-03-31 £174,941 -£126,942 £55,481 £813
2011-03-31 £172,914 -£141,891 £0

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

Profit & loss 2025-10-31

Profit for the year
-£580,047
Average employees
30

Debt & working capital 2025-10-31

Owed by customers
£10,313
Owed to suppliers
£11,266