HUMBERSIDE PS LIMITED

Company number 07055947 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £762,838 Total assets 2017: £1,145,278 Total assets 2018: £1,456,716 Total assets 2019: £1,887,396 Total assets 2020: £2,141,871 Total assets 2021: £2,086,468 Total assets 2022: £2,569,855 Total assets 2023: £3,028,846 Total assets 2024: £3,233,998 Total assets 2025: £3,589,478 Total assets Net assets 2016: £667,119 Net assets 2017: £1,019,269 Net assets 2018: £1,336,585 Net assets 2019: £1,776,867 Net assets 2020: £2,050,435 Net assets 2021: £2,036,654 Net assets 2022: £2,392,759 Net assets 2023: £2,886,311 Net assets 2024: £3,100,087 Net assets 2025: £3,447,041 Net assets Total liabilities 2016: -£95,751 Total liabilities 2017: -£126,009 Total liabilities 2018: -£122,211 Total liabilities 2019: -£115,877 Total liabilities 2020: -£97,639 Total liabilities 2021: -£53,779 Total liabilities 2022: -£179,518 Total liabilities 2023: -£143,412 Total liabilities 2024: -£136,216 Total liabilities 2025: -£144,166 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,589,478 -£144,166 £3,447,041 £667,018 4
2024-03-31 £3,233,998 -£136,216 £3,100,087 £427,328 4
2023-03-31 £3,028,846 -£143,412 £2,886,311 £1,381,641
2022-03-31 £2,569,855 -£179,518 £2,392,759 £1,197,529
2021-03-31 £2,086,468 -£53,779 £2,036,654 £1,112,714
2020-03-31 £2,141,871 -£97,639 £2,050,435 £1,705,316
2019-03-31 £1,887,396 -£115,877 £1,776,867 £1,582,373
2018-03-31 £1,456,716 -£122,211 £1,336,585 £1,264,323
2017-03-31 £1,145,278 -£126,009 £1,019,269 £1,057,624
2016-03-31 £762,838 -£95,751 £667,119 £692,312
2015-03-31 £703,059 -£100,518 £602,541 £659,886
2013-10-31 £577,041 -£109,072 £467,969 £513,884
2012-10-31 £420,001 -£77,219 £342,782 £262,124
2011-10-31 £458,377 -£78,025 £380,352 £320,466

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

Debt & working capital 2025-03-31

Owed by customers
£83,091