HSF LONDON LTD

Company number 11484891 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300m -£200m -£100m £0 £100m £200m £300m 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £257,396,223 Total assets 2023: £268,671,909 Total assets 2024: £268,293,385 Total assets 2025: £293,370,983 Total assets Net assets 2019: £52,015,006 Net assets 2020: £50,305,817 Net assets 2021: £49,223,025 Net assets 2022: £45,143,422 Net assets 2023: £157,633,043 Net assets 2024: £163,885,724 Net assets 2025: £168,431,138 Net assets Total liabilities 2019: -£139,403,629 Total liabilities 2020: -£141,899,588 Total liabilities 2021: -£160,918,844 Total liabilities 2022: -£209,195,816 Total liabilities 2023: -£108,459,204 Total liabilities 2024: -£99,761,220 Total liabilities 2025: -£120,128,048 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 86 2025: 89

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £293,370,983 -£120,128,048 £168,431,138 £1,992,483 £30,935,887 £4,545,414 89
2024-12-31 £268,293,385 -£99,761,220 £163,885,724 £579,118 £31,160,945 £6,252,681 86
2023-12-31 £268,671,909 -£108,459,204 £157,633,043 £833,580 £11,039,176
2022-12-31 £257,396,223 -£209,195,816 £45,143,422 £328,752
2021-12-31 -£160,918,844 £49,223,025 £229,998
2020-12-31 -£141,899,588 £50,305,817 £202,649
2019-12-31 -£139,403,629 £52,015,006 £320,489

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

Profit & loss 2025-12-31

Turnover
£30,935,887
Cost of sales
£9,899,219
Gross profit
£21,036,668
Administrative expenses
£10,018,619
Wages & salaries
£4,706,514
Operating profit
£11,046,089
Profit for the year
£4,545,414
Average employees
89

Debt & working capital 2025-12-31

Owed by customers
£1,128,221
Owed to suppliers
£560,393