HOLISTICA CONSULTING LIMITED

Company number 03968093 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,837 Total assets 2017: £37,582 Total assets 2018: £22,569 Total assets 2019: £20,363 Total assets 2020: £29,008 Total assets 2021: £123,567 Total assets 2022: £170,486 Total assets 2023: £80,643 Total assets 2024: £93,990 Total assets 2025: £64,133 Total assets Net assets 2016: £919 Net assets 2017: £6,442 Net assets 2018: £118 Net assets 2019: £105 Net assets 2020: £4,302 Net assets 2021: £7,150 Net assets 2022: £40,078 Net assets 2023: £41,356 Net assets 2024: £517 Net assets 2025: £26,039 Net assets Total liabilities 2016: -£21,918 Total liabilities 2017: -£31,140 Total liabilities 2018: -£22,451 Total liabilities 2019: -£20,258 Total liabilities 2020: -£24,706 Total liabilities 2021: -£66,417 Total liabilities 2022: -£89,702 Total liabilities 2023: -£28,878 Total liabilities 2024: -£75,252 Total liabilities 2025: -£82,357 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 13 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £64,133 -£82,357 £26,039 2
2024-04-30 £93,990 -£75,252 £517 2
2023-04-30 £80,643 -£28,878 £41,356
2022-04-30 £170,486 -£89,702 £40,078
2021-04-30 £123,567 -£66,417 £7,150
2020-04-30 £29,008 -£24,706 £4,302
2019-04-30 £20,363 -£20,258 £105
2018-04-30 £22,569 -£22,451 £118
2017-04-30 £37,582 -£31,140 £6,442
2016-04-30 £22,837 -£21,918 £919
2015-04-30 £13,923 -£17,579 -£3,656 £3,960
2014-04-30 £19,111 -£23,612 -£4,501 £8,768
2013-04-30 £12,768 -£11,703 £1,065 £304

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