HRS DEVELOPMENT LIMITED

Company number 09255001 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,549,336 Total assets 2017: £6,855,095 Total assets 2018: £6,915,795 Total assets 2019: £6,742,410 Total assets 2020: £6,747,374 Total assets 2021: £6,745,570 Total assets 2022: £6,979,072 Total assets 2023: £6,984,059 Total assets 2024: £7,024,135 Total assets 2025: £7,078,654 Total assets Net assets 2016: -£3,731 Net assets 2017: £16,656 Net assets 2018: -£971 Net assets 2019: £5,748 Net assets 2020: £13,407 Net assets 2021: -£3,245 Net assets 2022: -£90,093 Net assets 2023: £12,499 Net assets 2024: £54,420 Net assets 2025: £125,313 Net assets Total liabilities 2016: -£3,640,900 Total liabilities 2017: -£5,003,272 Total liabilities 2018: -£5,103,994 Total liabilities 2019: -£5,126,210 Total liabilities 2020: -£5,225,527 Total liabilities 2021: -£5,328,534 Total liabilities 2022: -£5,340,119 Total liabilities 2023: -£5,447,470 Total liabilities 2024: -£5,678,010 Total liabilities 2025: -£5,519,702 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £7,078,654 -£5,519,702 £125,313 £66,360 5
2024-10-31 £7,024,135 -£5,678,010 £54,420 £205,746 5
2023-10-31 £6,984,059 -£5,447,470 £12,499 £230,785
2022-10-31 £6,979,072 -£5,340,119 -£90,093 £58,525
2021-10-31 £6,745,570 -£5,328,534 -£3,245 £213,504
2020-10-31 £6,747,374 -£5,225,527 £13,407 £144,367
2019-10-31 £6,742,410 -£5,126,210 £5,748 £99,385
2018-10-31 £6,915,795 -£5,103,994 -£971 £173,779
2017-10-31 £6,855,095 -£5,003,272 £16,656 £114,598
2016-10-31 £5,549,336 -£3,640,900 -£3,731 £36,502
2015-10-31 £913,916 -£912,931 £985 £13,703

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£1,300,000
Owed to suppliers
£871