HOLIDENT LIMITED

Company number 06551879 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £75,248 Total assets 2018: £41,266 Total assets 2019: £51,138 Total assets 2020: £89,661 Total assets 2021: £173,812 Total assets 2022: £160,061 Total assets 2023: £201,358 Total assets 2024: £111,801 Total assets 2025: £97,520 Total assets 2026: £62,041 Total assets Net assets 2017: £3,088 Net assets 2018: £6,227 Net assets 2019: £8,444 Net assets 2020: £3,904 Net assets 2021: £97,180 Net assets 2022: £107,369 Net assets 2023: £120,658 Net assets 2024: £55,796 Net assets 2025: £39,071 Net assets 2026: £6,796 Net assets Total liabilities 2017: -£73,006 Total liabilities 2018: -£31,296 Total liabilities 2019: -£44,443 Total liabilities 2020: -£78,467 Total liabilities 2021: -£70,655 Total liabilities 2022: -£47,587 Total liabilities 2023: -£76,159 Total liabilities 2024: -£70,794 Total liabilities 2025: -£70,030 Total liabilities 2026: -£64,613 Total liabilities

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

Employees 2024 – 2026

0 0 1 1 2 2 3 3 4 2024 2025 2026 2024: 4 2025: 4 2026: 4

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

Balance sheet by year 15 years

Latest accounts (2026-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £62,041 -£64,613 £6,796 £12,749 4
2025-04-30 £97,520 -£70,030 £39,071 £8,271 4
2024-04-30 £111,801 -£70,794 £55,796 £11,831 4
2023-04-30 £201,358 -£76,159 £120,658 £66,276
2022-04-30 £160,061 -£47,587 £107,369 £82,115
2021-04-30 £173,812 -£70,655 £97,180 £85,789
2020-04-30 £89,661 -£78,467 £3,904 £40,922
2019-04-30 £51,138 -£44,443 £8,444 £31,119
2018-04-30 £41,266 -£31,296 £6,227 £18,652
2017-04-30 £75,248 -£73,006 £3,088 £13,303
2016-04-30 £63,662 -£62,032 £3,027 £2,551
2015-04-30 £65,007 -£64,838 £3,507
2014-04-30 £49,166 -£48,912 £11,402
2013-04-30 £27,686 -£26,026 £3,500
2012-04-30 £21,061 -£20,679 £5,015

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

Debt & working capital 2026-04-30

Bank borrowings & overdrafts
£23,849
Owed by customers
£2,905
Owed to suppliers
£4,230