HT DRINKS LTD

Company number 01913634 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2022 2023 2024 2025 Total assets 2022: £48,028 Total assets 2023: £50,203 Total assets 2024: £49,362 Total assets 2025: £54,258 Total assets Net assets 2022: £22,432 Net assets 2023: £23,432 Net assets 2024: £24,491 Net assets 2025: £24,991 Net assets Total liabilities 2022: -£23,853 Total liabilities 2023: -£25,071 Total liabilities 2024: -£23,329 Total liabilities 2025: -£27,881 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 2024 2025 2024: 131 2025: 122

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

Balance sheet by year 4 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £54,258 -£27,881 £24,991 £1,217 £1,250 122
2024-03-31 £49,362 -£23,329 £24,491 £2,877 £1,722 131
2023-03-31 £50,203 -£25,071 £23,432 £4,809
2022-03-31 £48,028 -£23,853 £22,432 £5,879

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

Profit & loss 2025-03-31

Cost of sales
£152,651
Administrative expenses
£9,434
Wages & salaries
£4,833
Profit for the year
£1,250
Dividends paid
£750
Average employees
122

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,248
Owed by customers
£12,753
Owed to suppliers
£17,261