HOTALITY IT SOLUTIONS LTD

Company number 10464922 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2017: £143,173 Total assets 2018: £245,238 Total assets 2019: £423,534 Total assets 2020: £549,040 Total assets 2021: £713,566 Total assets 2022: £1,129,737 Total assets 2024: £1,108,806 Total assets 2025: £1,173,178 Total assets Net assets 2017: £77,376 Net assets 2019: £147,450 Net assets 2020: £181,916 Net assets 2021: £208,194 Net assets 2022: £440,800 Net assets 2024: £491,907 Net assets 2025: £636,101 Net assets Total liabilities 2017: -£75,024 Total liabilities 2018: -£263,375 Total liabilities 2019: -£313,564 Total liabilities 2020: -£340,733 Total liabilities 2021: -£471,233 Total liabilities 2022: -£664,740 Total liabilities 2024: -£607,640 Total liabilities 2025: -£537,077 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 13 2025: 17

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,173,178 -£537,077 £636,101 £500,021 17
2024-06-30 £1,108,806 -£607,640 £491,907 £672,352 13
2022-12-31 £1,129,737 -£664,740 £440,800 £648,005
2021-12-31 £713,566 -£471,233 £208,194 £326,413
2020-12-31 £549,040 -£340,733 £181,916 £252,009
2019-12-31 £423,534 -£313,564 £147,450 £139,604
2018-12-31 £245,238 -£263,375 £70,955
2017-12-31 £143,173 -£75,024 £77,376

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£378
Owed by customers
£335,191
Owed to suppliers
-£3