HTEC LIMITED

Company number 01486255 ·

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Net assets, total assets & total liabilities 2022 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2022 2023 2024 Total assets 2022: £19,435,830 Total assets 2023: £18,951,700 Total assets 2024: £14,844,519 Total assets Net assets 2022: £12,883,825 Net assets 2023: £14,134,084 Net assets 2024: £9,943,072 Net assets Total liabilities 2022: -£5,953,438 Total liabilities 2023: -£4,019,527 Total liabilities 2024: -£3,651,447 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 3 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £14,844,519 -£3,651,447 £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 2024-12-31

Turnover
£10,359,993
Cost of sales
£2,324,659
Gross profit
£8,035,334
Administrative expenses
£12,335,989
Wages & salaries
£4,189,618
Operating profit
-£4,300,655
Profit for the year
-£4,191,012
Average employees
132

Debt & working capital 2024-12-31

Owed by customers
£3,087,673
Owed to suppliers
£437,990