S E HANCOCK & SON LIMITED

Company number 04568735 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2019 2020 2021 2022 2023 2024 Total assets 2019: £255,860 Total assets 2020: £290,364 Total assets 2021: £189,000 Total assets 2022: £157,873 Total assets 2023: £181,931 Total assets 2024: £174,298 Total assets Net assets 2019: £110,710 Net assets 2020: £54,862 Net assets 2021: £165 Net assets 2022: £425 Net assets 2023: £1,160 Net assets 2024: £1,675 Net assets Total liabilities 2019: -£123,389 Total liabilities 2020: -£175,640 Total liabilities 2021: -£144,159 Total liabilities 2022: -£123,329 Total liabilities 2023: -£155,353 Total liabilities 2024: -£143,722 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 6

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

Balance sheet by year 6 years

Latest accounts (2024-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £174,298 -£143,722 £1,675 £48,695 6
2023-11-30 £181,931 -£155,353 £1,160 £66,869 6
2022-11-30 £157,873 -£123,329 £425 £5,617
2021-11-30 £189,000 -£144,159 £165 £17,707
2020-11-30 £290,364 -£175,640 £54,862 £104,672
2019-11-30 £255,860 -£123,389 £110,710 £16,910

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

Debt & working capital 2024-11-30

Bank borrowings & overdrafts
£10,959
Owed by customers
£36,784
Owed to suppliers
£16,757