HOLLYTECH CONSULTING LIMITED

Company number SC478770 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £50,310 Total assets 2018: £7,381 Total assets 2019: £625 Total assets 2020: £265 Total assets 2021: £95,701 Total assets 2022: £209,237 Total assets 2023: £192,154 Total assets 2024: £299,241 Total assets 2025: £370,591 Total assets Net assets 2017: £47,125 Net assets 2018: £7,215 Net assets 2019: £459 Net assets 2020: £99 Net assets 2021: £75,531 Net assets 2022: £163,593 Net assets 2023: £178,065 Net assets 2024: £269,214 Net assets 2025: £336,471 Net assets Total liabilities 2016: -£29,819 Total liabilities 2017: -£3,185 Total liabilities 2018: -£166 Total liabilities 2019: -£166 Total liabilities 2020: -£166 Total liabilities 2021: -£20,170 Total liabilities 2022: -£45,644 Total liabilities 2023: -£14,089 Total liabilities 2024: -£30,027 Total liabilities 2025: -£34,120 Total liabilities

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £370,591 -£34,120 £336,471 £367,434 £105,881 1
2024-05-31 £299,241 -£30,027 £269,214 £295,795
2023-05-31 £192,154 -£14,089 £178,065 £191,933
2022-05-31 £209,237 -£45,644 £163,593 £209,016
2021-05-31 £95,701 -£20,170 £75,531 £94,832
2020-05-31 £265 -£166 £99 £235
2019-05-31 £625 -£166 £459 £625
2018-05-31 £7,381 -£166 £7,215 £7,381
2017-05-31 £50,310 -£3,185 £47,125 £44,359
2016-05-31 -£29,819 £102,141
2015-05-31 £65,401 -£26,568 £52,861

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

Profit & loss 2025-05-31

Profit for the year
£105,881
Dividends paid
-£38,624
Average employees
1

Debt & working capital 2025-05-31

Owed by customers
£0
Owed to suppliers
£0