S. J. HELLIWELL LTD

Company number 09099702 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £28,803 Total assets 2020: £50,289 Total assets 2021: £44,928 Total assets 2022: £37,198 Total assets 2023: £61,823 Total assets 2024: £72,445 Total assets 2025: £89,832 Total assets Net assets 2019: £322 Net assets 2020: £3,295 Net assets 2021: £8,061 Net assets 2022: £15,403 Net assets 2023: £27,928 Net assets 2024: £62,949 Net assets 2025: £82,712 Net assets Total liabilities 2019: -£46,428 Total liabilities 2020: -£75,454 Total liabilities 2021: -£75,944 Total liabilities 2022: -£59,409 Total liabilities 2023: -£72,364 Total liabilities 2024: -£72,968 Total liabilities 2025: -£71,340 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 7 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 £89,832 -£71,340 £82,712 £12,641 2
2024-03-31 £72,445 -£72,968 £62,949 £4,123 2
2023-03-31 £61,823 -£72,364 £27,928 £841
2022-03-31 £37,198 -£59,409 £15,403 £578
2021-03-31 £44,928 -£75,944 £8,061 £10
2020-03-31 £50,289 -£75,454 £3,295 £10
2019-03-31 £28,803 -£46,428 £322 £10

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£301
Owed by customers
£42,000
Owed to suppliers
£18,836