HYDRAMATIC SOURCE & SUPPLY LTD

Company number 03951682 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £328,609 Total assets 2017: £416,306 Total assets 2018: £386,603 Total assets 2019: £484,484 Total assets 2020: £555,304 Total assets 2021: £558,427 Total assets 2022: £952,033 Total assets 2023: £1,215,572 Total assets 2024: £1,124,888 Total assets 2025: £1,692,330 Total assets Net assets 2016: £117,915 Net assets 2017: £153,630 Net assets 2018: £146,363 Net assets 2019: £165,376 Net assets 2020: £163,779 Net assets 2021: £164,877 Net assets 2022: £437,054 Net assets 2023: £457,389 Net assets 2024: £537,641 Net assets 2025: £739,186 Net assets Total liabilities 2016: -£205,057 Total liabilities 2017: -£243,166 Total liabilities 2018: -£228,782 Total liabilities 2019: -£291,738 Total liabilities 2020: -£323,547 Total liabilities 2021: -£336,312 Total liabilities 2022: -£474,938 Total liabilities 2023: -£723,183 Total liabilities 2024: -£557,247 Total liabilities 2025: -£783,564 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 14

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

Balance sheet by year 13 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,692,330 -£783,564 £739,186 14
2024-05-31 £1,124,888 -£557,247 £537,641 £71,876 13
2023-05-31 £1,215,572 -£723,183 £457,389 £33,449
2022-05-31 £952,033 -£474,938 £437,054 £214,248
2021-05-31 £558,427 -£336,312 £164,877 £31,257
2020-05-31 £555,304 -£323,547 £163,779 £59,563
2019-05-31 £484,484 -£291,738 £165,376
2018-05-31 £386,603 -£228,782 £146,363
2017-05-31 £416,306 -£243,166 £153,630
2016-05-31 £328,609 -£205,057 £117,915
2015-05-31 £340,983 -£198,216 £138,890 £4,469
2014-05-31 £318,210 -£147,525 £165,911 £7,885
2013-05-31 £316,879 -£159,962 £155,397 £24,799

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

Debt & working capital 2025-05-31

Owed by customers
£778,316
Owed to suppliers
£225,518