H.R.MANN LIMITED

Company number 00715643 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2020: £935,714 Total assets 2022: £1,644,613 Total assets 2023: £1,918,603 Total assets Net assets 2015: £481,782 Net assets 2016: £498,711 Net assets 2017: £515,327 Net assets 2018: £531,042 Net assets 2019: £546,563 Net assets 2020: £859,267 Net assets 2021: £1,251,989 Net assets 2022: £1,564,116 Net assets 2023: £1,907,416 Net assets 2024: £1,585,159 Net assets Total liabilities 2015: -£101,596 Total liabilities 2016: -£110,161 Total liabilities 2017: -£171,935 Total liabilities 2018: -£105,161 Total liabilities 2019: -£168,974 Total liabilities 2020: -£398,407 Total liabilities 2021: -£332,055 Total liabilities 2022: -£381,430 Total liabilities 2023: -£350,313 Total liabilities 2024: -£255,442 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 18 2024: 17

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£255,442 £1,585,159 £95,524 17
2023-12-31 £1,918,603 -£350,313 £1,907,416 £72,358 18
2022-12-31 £1,644,613 -£381,430 £1,564,116 £119,702
2021-12-31 -£332,055 £1,251,989 £30,845
2020-12-31 £935,714 -£398,407 £859,267 £192
2019-12-31 -£168,974 £546,563 £55,230
2018-12-31 -£105,161 £531,042 £70,687
2017-12-31 -£171,935 £515,327 £0
2016-12-31 -£110,161 £498,711 £20,588
2015-12-31 -£101,596 £481,782 £6,819
2014-12-31 -£174,409 £463,708 £0
2013-12-31 -£166,385 £452,579
2012-12-31 -£210,241 £442,552
2011-12-31 £485,209 -£277,116 £436,571 £15,012

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

Debt & working capital 2024-12-31

Owed by customers
£72,761
Owed to suppliers
£181,921