HORTECH SYSTEMS LIMITED

Company number 02360633 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £394,860 Total assets 2017: £536,127 Total assets 2018: £606,029 Total assets 2019: £821,132 Total assets 2020: £728,732 Total assets 2021: £855,736 Total assets 2022: £860,842 Total assets 2023: £925,269 Total assets Net assets 2016: £267,301 Net assets 2017: £316,786 Net assets 2018: £381,986 Net assets 2019: £439,150 Net assets 2020: £526,449 Net assets 2021: £686,312 Net assets 2023: £881,845 Net assets 2024: £861,020 Net assets 2025: £842,138 Net assets Total liabilities 2016: -£180,380 Total liabilities 2017: -£263,659 Total liabilities 2018: -£247,920 Total liabilities 2019: -£419,267 Total liabilities 2020: -£260,127 Total liabilities 2021: -£318,105 Total liabilities 2022: -£273,795 Total liabilities 2023: -£273,754 Total liabilities 2024: -£217,768 Total liabilities 2025: -£189,555 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 12

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£189,555 £842,138 £331,208 £16,718 12
2024-01-31 -£217,768 £861,020 £240,730 £47,275 13
2023-01-31 £925,269 -£273,754 £881,845 £441,647
2022-01-31 £860,842 -£273,795 £284,873
2021-01-31 £855,736 -£318,105 £686,312 £597,385
2020-01-31 £728,732 -£260,127 £526,449 £412,875
2019-01-31 £821,132 -£419,267 £439,150 £519,597
2018-01-31 £606,029 -£247,920 £381,986 £294,730
2017-01-31 £536,127 -£263,659 £316,786 £165,336
2016-01-31 £394,860 -£180,380 £267,301 £146,024
2015-01-31 £663,416 -£417,264 £246,152 £287,773
2014-01-31 £501,168 -£314,266 £186,902 £196,864
2013-01-31 £421,192 -£292,373 £128,819 £77,447
2012-01-31 £438,314 -£315,789 £122,525 £67,043

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

Profit & loss 2025-01-31

Profit for the year
£16,718
Dividends paid
£35,600
Average employees
12

Debt & working capital 2025-01-31

Owed by customers
£395,263
Owed to suppliers
£93,671