HOLISTECH LIMITED

Company number SC193373 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £35,428 Total assets 2017: £23,229 Total assets 2018: £23,674 Total assets 2019: £15,204 Total assets 2020: £14,722 Total assets 2021: £24,076 Total assets 2022: £21,307 Total assets 2023: £11,865 Total assets 2024: £18,802 Total assets 2025: £20,348 Total assets Net assets 2016: £29,514 Net assets 2017: £20,134 Net assets 2018: £10,205 Net assets 2019: £649 Net assets Total liabilities 2016: -£6,376 Total liabilities 2017: -£3,389 Total liabilities 2018: -£13,848 Total liabilities 2019: -£14,898 Total liabilities 2020: -£15,226 Total liabilities 2021: -£20,928 Total liabilities 2022: -£22,764 Total liabilities 2023: -£23,618 Total liabilities 2024: -£24,767 Total liabilities 2025: -£22,364 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £20,348 -£22,364 £16,498 2
2024-07-31 £18,802 -£24,767 £12,094 2
2023-07-31 £11,865 -£23,618 £6,723
2022-07-31 £21,307 -£22,764 £13,689
2021-07-31 £24,076 -£20,928 £9,956
2020-07-31 £14,722 -£15,226 £12,803
2019-07-31 £15,204 -£14,898 £649 £8,587
2018-07-31 £23,674 -£13,848 £10,205 £11,946
2017-07-31 £23,229 -£3,389 £20,134 £12,405
2016-07-31 £35,428 -£6,376 £29,514 £23,424
2015-07-31 £66,075 -£36,483 £52,001

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

Debt & working capital 2025-07-31

Owed by customers
£3,688
Owed to suppliers
£112