P.H. HARDWILL LIMITED

Company number 02684537 ·

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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 2017: £1,793,986 Total assets 2018: £1,575,218 Total assets 2021: £1,415,929 Total assets 2022: £1,502,513 Total assets 2023: £1,403,791 Total assets 2024: £1,142,022 Total assets 2025: £1,271,592 Total assets Net assets 2017: £1,485,418 Net assets 2018: £1,478,575 Net assets 2019: £1,469,809 Net assets 2020: £1,276,437 Net assets 2021: £1,365,150 Net assets 2022: £1,098,829 Net assets 2023: £1,164,053 Net assets 2024: £1,118,660 Net assets 2025: £1,158,025 Net assets Total liabilities 2016: -£572,546 Total liabilities 2017: -£716,470 Total liabilities 2018: -£532,187 Total liabilities 2019: -£403,831 Total liabilities 2020: -£334,788 Total liabilities 2021: -£509,111 Total liabilities 2022: -£892,101 Total liabilities 2023: -£688,773 Total liabilities 2024: -£431,210 Total liabilities 2025: -£589,633 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 27 2025: 25

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,271,592 -£589,633 £1,158,025 £331,385 25
2024-06-30 £1,142,022 -£431,210 £1,118,660 £72,490 27
2023-06-30 £1,403,791 -£688,773 £1,164,053 £104,081
2022-06-30 £1,502,513 -£892,101 £1,098,829 £153,919
2021-06-30 £1,415,929 -£509,111 £1,365,150 £630,828
2020-06-30 -£334,788 £1,276,437 £654,718
2019-06-30 -£403,831 £1,469,809 £613,557
2018-06-30 £1,575,218 -£532,187 £1,478,575 £300,864
2017-06-30 £1,793,986 -£716,470 £1,485,418 £856,370
2016-06-30 -£572,546 £350,508
2015-06-30 -£523,742 £200,269

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

Debt & working capital 2025-06-30

Owed by customers
£450,587
Owed to suppliers
£368,147