HOSEFLEX LIMITED

Company number 05018280 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £786,749 Total assets 2018: £925,799 Total assets 2019: £1,130,763 Total assets 2020: £1,232,203 Total assets 2021: £1,407,704 Total assets 2022: £1,433,565 Total assets 2023: £1,717,914 Total assets 2024: £1,716,147 Total assets 2025: £1,985,139 Total assets Net assets 2017: £330,786 Net assets 2018: £285,568 Net assets 2019: £275,050 Net assets 2020: £306,384 Net assets 2021: £325,453 Net assets 2022: £256,736 Net assets 2023: £314,117 Net assets 2024: £492,341 Net assets 2025: £574,670 Net assets Total liabilities 2017: -£606,976 Total liabilities 2018: -£738,673 Total liabilities 2019: -£834,238 Total liabilities 2020: -£687,194 Total liabilities 2021: -£848,121 Total liabilities 2022: -£928,442 Total liabilities 2023: -£1,099,473 Total liabilities 2024: -£926,174 Total liabilities 2025: -£1,191,860 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 25

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,985,139 -£1,191,860 £574,670 £10,111 25
2024-07-31 £1,716,147 -£926,174 £492,341 £11,842 22
2023-07-31 £1,717,914 -£1,099,473 £314,117 £42,662
2022-07-31 £1,433,565 -£928,442 £256,736 £59,742
2021-07-31 £1,407,704 -£848,121 £325,453 £244,232
2020-07-31 £1,232,203 -£687,194 £306,384 £204,477
2019-07-31 £1,130,763 -£834,238 £275,050 £8,442
2018-01-31 £925,799 -£738,673 £285,568 £4,685
2017-01-31 £786,749 -£606,976 £330,786 £4,424

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£363,305
Owed by customers
£596,009
Owed to suppliers
£572,153