HTM CATERING LIMITED

Company number NI615437 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £189,977 Total assets 2020: £233,719 Total assets 2021: £213,759 Total assets 2022: £258,519 Total assets 2023: £290,555 Total assets 2024: £356,540 Total assets 2025: £429,566 Total assets Net assets 2016: -£24,030 Net assets 2017: -£69,850 Net assets 2018: -£103,256 Net assets 2019: £124,804 Net assets 2020: £137,885 Net assets 2021: £179,090 Net assets 2022: £207,638 Net assets 2023: £229,067 Net assets 2024: £257,044 Net assets 2025: £288,460 Net assets Total liabilities 2016: -£46,190 Total liabilities 2017: -£39,157 Total liabilities 2018: -£51,501 Total liabilities 2019: -£61,185 Total liabilities 2020: -£95,834 Total liabilities 2021: -£34,669 Total liabilities 2022: -£50,881 Total liabilities 2023: -£61,488 Total liabilities 2024: -£99,496 Total liabilities 2025: -£141,106 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 9

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £429,566 -£141,106 £288,460 9
2024-09-30 £356,540 -£99,496 £257,044 8
2023-09-30 £290,555 -£61,488 £229,067
2022-09-30 £258,519 -£50,881 £207,638
2021-09-30 £213,759 -£34,669 £179,090
2020-09-30 £233,719 -£95,834 £137,885
2019-09-30 £189,977 -£61,185 £124,804
2018-09-30 -£51,501 -£103,256
2017-09-30 -£39,157 -£69,850
2016-09-30 -£46,190 -£24,030
2015-09-30 £53,254 -£52,806 £448
2014-09-30 £39,682 -£39,062 £620 £14,505
2013-09-30 £34,937 -£34,685 £252 £4,065

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