HTEC LIMITED

Company number 01486255 ·

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Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2022 2023 2024 2025 Total assets 2022: £19,435,830 Total assets 2023: £18,951,700 Total assets 2024: £14,742,729 Total assets 2025: £13,541,599 Total assets Net assets 2022: £12,883,825 Net assets 2023: £14,134,084 Net assets 2024: £9,943,072 Net assets 2025: £8,495,914 Net assets Total liabilities 2022: -£5,953,438 Total liabilities 2023: -£4,019,527 Total liabilities 2024: -£3,549,657 Total liabilities 2025: -£4,951,518 Total liabilities

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

Employees 2023 – 2025

0 20 40 60 80 100 120 140 2023 2024 2025 2023: 132 2024: 132 2025: 107

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

Balance sheet by year 4 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £13,541,599 -£4,951,518 £8,495,914 £739,671 £9,578,925 -£1,447,158 107
2024-12-31 £14,742,729 -£3,549,657 £9,943,072 £793,537 £10,359,993 -£4,191,012 132
2023-12-31 £18,951,700 -£4,019,527 £14,134,084 £815,697 £15,306,071 £1,250,259 132
2022-12-31 £19,435,830 -£5,953,438 £12,883,825 £828,057 £21,411,474

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

Profit & loss 2025-12-31

Turnover
£9,578,925
Cost of sales
£2,131,905
Gross profit
£7,447,020
Administrative expenses
£8,806,362
Wages & salaries
£4,212,934
Operating profit
-£1,359,342
Profit for the year
-£1,447,158
Average employees
107

Debt & working capital 2025-12-31

Owed by customers
£2,671,605
Owed to suppliers
£184,863