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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

HALLTECH ELECTRICAL SERVICES LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Liquidación

Resumen

País🇬🇧Reino Unido
EstadoLiquidación
Número de registro04995076
Fundada15/12/2003
Objeto socialScaffold erection; Other specialised construction activities n.e.c.
DirecciónUnit 5, Little Reed Street, Hull, HU2 8JL
Declaración de confirmaciónPróximo vencimiento: 26/1/2022; Última elaboración: 12/1/2021

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoLiquidación
Fecha de registro15/12/2003
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (15 eventos)

1/9/2022

Dirección actualizada

Unit 5, Little Reed Street, Hu2 8JL

1/9/2022

Estado cambiado

active → liquidation

15/12/2003

Empresa constituida

Fecha de constitución: 2003-12-15

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Halltech Group (uk) Ltd

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%
Alexander James Hall

Significant influence

Nombrado el: 1/1/2017 · Dimitió el: 1/1/2017

—
Alexander James Hall

Significant influence

Nombrado el: 1/1/2017 · Dimitió el: 1/1/2017

—

Línea temporal de propiedad (3 cambios)

1/1/2017

Nombramiento Alexander James Hall (persona)

Persona con control significativo

1/1/2017

Baja Alexander James Hall (persona)

Persona con control significativo

6/4/2016

Nombramiento Halltech Group (uk) Ltd (empresa)

owns or controls

Accionistas

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Beneficiario final

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Geografía

Sede

Unit 5

Little Reed Street

Hull

HU2 8JL

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2009

Beneficio / (pérdida): £51.0K

Cifras clave

Beneficio / (pérdida)

2009£51.025
2010£95.276
2011£130.023
2012£423.965
2013£380.770
2014£259.497
2015£321.214
2016£438.221
2017—
2018—
2019—
2020—

Activo total

2009£95.277
2010£130.024
2011£423.966
2012£423.966
2013£380.771
2014£259.498
2015£321.215
2016£438.222
2017£410.339
2018£337.980
2019£398.237
2020£379.712

Net Assets Liabilities

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£410.339
2018£337.980
2019£398.237
2020£379.712

Equity

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£410.339
2018£337.980
2019£398.237
2020£379.712

Current Assets

2009£158.417
2010£215.133
2011£336.099
2012£726.491
2013£741.029
2014£337.451
2015£621.956
2016£765.994
2017£830.969
2018£659.799
2019£538.893
2020£455.085

Net Current Assets Liabilities

2009£82.987
2010£112.564
2011£388.048
2012£388.048
2013£353.890
2014£240.044
2015£304.303
2016£467.190
2017£218.314
2018£155.588
2019£91.539
2020£-29.839

Total Assets Less Current Liabilities

2009£102.520
2010£133.170
2011£431.947
2012£431.947
2013£387.338
2014£264.236
2015£325.808
2016£485.667
2017£600.720
2018£706.835
2019£639.424
2020£602.683

Cash Bank On Hand

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£182
2018£3401
2019£2799
2020£1251

Debtors

2009£86.305
2010£136.323
2011£175.329
2012£287.406
2013£508.834
2014£266.139
2015£399.755
2016£685.090
2017£724.599
2018£586.250
2019£511.394
2020£333.020

Other Debtors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£24.220
2020—

Creditors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£129.426
2018£351.166
2019£207.774
2020£189.558

Trade Creditors Trade Payables

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£85.000
2020—

Other Creditors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£45.851
2020—

Number Shares Allotted

2009—
2010—
2011—
20121
20131
20141
20151
20161
2017—
2018—
2019—
2020—

Number Shares Issued Fully Paid

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
20201

Par Value Share

2009—
2010—
2011—
2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020£1

Average Number Employees During Period

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
20178
20185
201920
202011

Accrued Liabilities

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£5031
2020—

Accumulated Depreciation Impairment Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£174.214
2018£216.996
2019£300.100
2020£404.634

Additions Other Than Through Business Combinations Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£168.686
2020—

Advances Credits Directors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£98.608
2017—
2018—
2019—
2020—

Advances Credits Repaid In Period Directors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016£67.047
2017—
2018—
2019—
2020—

Amounts Owed By Group Undertakings Participating Interests

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£191.054
2020—

Amount Specific Advance Or Credit Directors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£314.597
2018£233.697
2019—
2020—

Amount Specific Advance Or Credit Repaid In Period Directors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£98.608
2018£314.597
2019—
2020—

Bank Borrowings

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£80.313
2020£105.728

Bank Borrowings Overdrafts

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£98.294
2020—

Called Up Share Capital

2009£1
2010£1
2011£1
2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—

Cash Bank In Hand

2009£38.481
2010£72.370
2011£90.508
2012£314.395
2013£180.031
2014£40.388
2015£78.795
2016£75.818
2017—
2018—
2019—
2020—

Creditors Due After One Year

2009—
2010—
2011—
2012—
2013—
2014—
2015£0
2016£43.750
2017—
2018—
2019—
2020—

Creditors Due After One Year Total Noncurrent Liabilities

2009£10.176
2010£5561
2011£1464
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—

Creditors Due Within One Year

2009—
2010—
2011—
2012£338.443
2013£387.139
2014£97.407
2015£317.653
2016£298.804
2017—
2018—
2019—
2020—

Creditors Due Within One Year Total Current Liabilities

2009£115.452
2010£132.146
2011£223.535
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£5938
2019—
2020—

Disposals Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£20.000
2019—
2020—

Finance Lease Liabilities Present Value Total

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£42.461
2020—

Fixed Assets

2009£19.919
2010£19.533
2011£20.606
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£79.302
2018£48.720
2019£83.104
2020£104.534

Loans From Directors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£32.488
2020—

Net Assets Liabilities Including Pension Asset Liability

2009£95.277
2010£130.024
2011£423.966
2012£423.966
2013£380.771
2014£259.498
2015£321.215
2016£438.222
2017—
2018—
2019—
2020—

Other Disposals Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£944
2020—

Other Provisions Balance Sheet Subtotal

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£33.413
2020—

Prepayments Accrued Income

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£26.804
2020—

Profit Loss Account Reserve

2009£51.025
2010£95.276
2011£130.023
2012£423.965
2013£380.770
2014£259.497
2015£321.214
2016£438.221
2017—
2018—
2019—
2020—

Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£382.406
2018£551.247
2019£547.885
2020£632.522

Property Plant Equipment Gross Cost

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£725.461
2018£764.881
2019£932.623
2020£1.098.721

Provisions

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£33.413

Provisions For Liabilities Balance Sheet Subtotal

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£60.955
2018£17.689
2019—
2020£33.413

Provisions For Liabilities Charges

2009£1682
2010£1682
2011£1682
2012£7981
2013£6567
2014£4738
2015£4593
2016£3695
2017—
2018—
2019—
2020—

Raw Materials Consumables

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£5000
2020—

Share Capital Allotted Called Up Paid

2009—
2010—
2011—
2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—

Shareholder Funds

2009£51.026
2010£95.277
2011£130.024
2012£423.966
2013£380.771
2014£259.498
2015£321.215
2016£438.222
2017—
2018—
2019—
2020—

Stocks Inventory

2009£33.631
2010£6440
2011£70.262
2012£124.690
2013£52.164
2014£30.924
2015£143.406
2016£5086
2017—
2018—
2019—
2020—

Tangible Fixed Assets

2009£19.533
2010£19.533
2011£20.606
2012£43.899
2013£33.448
2014£24.192
2015£21.505
2016£18.477
2017—
2018—
2019—
2020—

Tangible Fixed Assets Additions

2009£5715
2010£7488
2011£37.517
2012£10.882
2013—
2014£3620
2015£4100
2016£417.654
2017—
2018—
2019—
2020—

Tangible Fixed Assets Cost Or Valuation

2009£31.130
2010£38.618
2011£76.135
2012£71.395
2013£66.589
2014£70.209
2015£68.559
2016£477.318
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation

2009£11.597
2010£18.012
2011£32.236
2012£37.947
2013£42.397
2014£48.704
2015£50.082
2016£94.912
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—
2010—
2011—
2012£10.781
2013£7796
2014£6307
2015£5459
2016£52.140
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation Charge For Period

2009£6101
2010£6415
2011£14.224
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—
2010—
2011—
2012£5070
2013£3346
2014—
2015£4081
2016£7310
2017—
2018—
2019—
2020—

Tangible Fixed Assets Disposals

2009—
2010—
2011—
2012£15.622
2013£4806
2014—
2015£5750
2016£8895
2017—
2018—
2019—
2020—

Taxation Social Security Payable

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£61.136
2020—

Total Additions Including From Business Combinations Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£248.143
2018£59.420
2019—
2020£166.099

Total Inventories

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£106.188
2018£70.148
2019£24.700
2020£120.814

Trade Debtors Trade Receivables

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£269.316
2020—

Work In Progress

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£19.700
2020—
Métrica200920102011201220132014201520162017201820192020
Beneficio / (pérdida)£51.025£95.276£130.023£423.965£380.770£259.497£321.214£438.221————
Activo total£95.277£130.024£423.966£423.966£380.771£259.498£321.215£438.222£410.339£337.980£398.237£379.712
Net Assets Liabilities————————£410.339£337.980£398.237£379.712
Equity————————£410.339£337.980£398.237£379.712
Current Assets£158.417£215.133£336.099£726.491£741.029£337.451£621.956£765.994£830.969£659.799£538.893£455.085
Net Current Assets Liabilities£82.987£112.564£388.048£388.048£353.890£240.044£304.303£467.190£218.314£155.588£91.539£-29.839
Total Assets Less Current Liabilities£102.520£133.170£431.947£431.947£387.338£264.236£325.808£485.667£600.720£706.835£639.424£602.683
Cash Bank On Hand————————£182£3401£2799£1251
Debtors£86.305£136.323£175.329£287.406£508.834£266.139£399.755£685.090£724.599£586.250£511.394£333.020
Other Debtors——————————£24.220—
Creditors————————£129.426£351.166£207.774£189.558
Trade Creditors Trade Payables——————————£85.000—
Other Creditors——————————£45.851—
Number Shares Allotted———11111————
Number Shares Issued Fully Paid———————————1
Par Value Share———£1£1£1£1£1———£1
Average Number Employees During Period————————852011
Accrued Liabilities——————————£5031—
Accumulated Depreciation Impairment Property Plant Equipment————————£174.214£216.996£300.100£404.634
Additions Other Than Through Business Combinations Property Plant Equipment——————————£168.686—
Advances Credits Directors———————£98.608————
Advances Credits Repaid In Period Directors———————£67.047————
Amounts Owed By Group Undertakings Participating Interests——————————£191.054—
Amount Specific Advance Or Credit Directors————————£314.597£233.697——
Amount Specific Advance Or Credit Repaid In Period Directors————————£98.608£314.597——
Bank Borrowings——————————£80.313£105.728
Bank Borrowings Overdrafts——————————£98.294—
Called Up Share Capital£1£1£1£1£1£1£1£1————
Cash Bank In Hand£38.481£72.370£90.508£314.395£180.031£40.388£78.795£75.818————
Creditors Due After One Year——————£0£43.750————
Creditors Due After One Year Total Noncurrent Liabilities£10.176£5561£1464—————————
Creditors Due Within One Year———£338.443£387.139£97.407£317.653£298.804————
Creditors Due Within One Year Total Current Liabilities£115.452£132.146£223.535—————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment—————————£5938——
Disposals Property Plant Equipment—————————£20.000——
Finance Lease Liabilities Present Value Total——————————£42.461—
Fixed Assets£19.919£19.533£20.606—————————
Increase From Depreciation Charge For Year Property Plant Equipment————————£79.302£48.720£83.104£104.534
Loans From Directors——————————£32.488—
Net Assets Liabilities Including Pension Asset Liability£95.277£130.024£423.966£423.966£380.771£259.498£321.215£438.222————
Other Disposals Property Plant Equipment——————————£944—
Other Provisions Balance Sheet Subtotal——————————£33.413—
Prepayments Accrued Income——————————£26.804—
Profit Loss Account Reserve£51.025£95.276£130.023£423.965£380.770£259.497£321.214£438.221————
Property Plant Equipment————————£382.406£551.247£547.885£632.522
Property Plant Equipment Gross Cost————————£725.461£764.881£932.623£1.098.721
Provisions———————————£33.413
Provisions For Liabilities Balance Sheet Subtotal————————£60.955£17.689—£33.413
Provisions For Liabilities Charges£1682£1682£1682£7981£6567£4738£4593£3695————
Raw Materials Consumables——————————£5000—
Share Capital Allotted Called Up Paid———£1£1£1£1£1————
Shareholder Funds£51.026£95.277£130.024£423.966£380.771£259.498£321.215£438.222————
Stocks Inventory£33.631£6440£70.262£124.690£52.164£30.924£143.406£5086————
Tangible Fixed Assets£19.533£19.533£20.606£43.899£33.448£24.192£21.505£18.477————
Tangible Fixed Assets Additions£5715£7488£37.517£10.882—£3620£4100£417.654————
Tangible Fixed Assets Cost Or Valuation£31.130£38.618£76.135£71.395£66.589£70.209£68.559£477.318————
Tangible Fixed Assets Depreciation£11.597£18.012£32.236£37.947£42.397£48.704£50.082£94.912————
Tangible Fixed Assets Depreciation Charged In Period———£10.781£7796£6307£5459£52.140————
Tangible Fixed Assets Depreciation Charge For Period£6101£6415£14.224—————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals———£5070£3346—£4081£7310————
Tangible Fixed Assets Disposals———£15.622£4806—£5750£8895————
Taxation Social Security Payable——————————£61.136—
Total Additions Including From Business Combinations Property Plant Equipment————————£248.143£59.420—£166.099
Total Inventories————————£106.188£70.148£24.700£120.814
Trade Debtors Trade Receivables——————————£269.316—
Work In Progress——————————£19.700—

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2012

Archivado: 31/3/2012

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDAUDREY LAURE ZELLERRENAUD RICHERT🇪🇸LLONCH, Arlette Peyret
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
2,56×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+36,4 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
100 %
Ratio de fondos propios (2020)Ratio de fondos propios
100 %
Activos totales interanuales (2019 vs. 2020)Activos totales interanuales
-4,7 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2009 vs. 2010)
+86,7 %
Activos totales interanuales (2009 vs. 2010)
+36,5 %
Activo circulante neto interanual (2009 vs. 2010)
+35,6 %
Beneficio / (pérdida) interanual (2010 vs. 2011)
+36,5 %
Activos totales interanuales (2010 vs. 2011)
+226,1 %
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  3. –HALLTECH ELECTRICAL SERVICES LTD
Activo circulante neto interanual (2010 vs. 2011)
+244,7 %
Beneficio / (pérdida) interanual (2011 vs. 2012)
+226,1 %
Beneficio / (pérdida) interanual (2012 vs. 2013)
-10,2 %
Activos totales interanuales (2012 vs. 2013)
-10,2 %
Activo circulante neto interanual (2012 vs. 2013)
-8,8 %
Beneficio / (pérdida) interanual (2013 vs. 2014)
-31,8 %
Activos totales interanuales (2013 vs. 2014)
-31,8 %
Activo circulante neto interanual (2013 vs. 2014)
-32,2 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
+23,8 %
Activos totales interanuales (2014 vs. 2015)
+23,8 %
Activo circulante neto interanual (2014 vs. 2015)
+26,8 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+36,4 %
Activos totales interanuales (2015 vs. 2016)
+36,4 %
Activo circulante neto interanual (2015 vs. 2016)
+53,5 %
Activos totales interanuales (2016 vs. 2017)
-6,4 %
Activo circulante neto interanual (2016 vs. 2017)
-53,3 %
Activos totales interanuales (2017 vs. 2018)
-17,6 %
Activo circulante neto interanual (2017 vs. 2018)
-28,7 %
Activos totales interanuales (2018 vs. 2019)
+17,8 %
Activo circulante neto interanual (2018 vs. 2019)
-41,2 %
Activos totales interanuales (2019 vs. 2020)
-4,7 %
Activo circulante neto interanual (2019 vs. 2020)
-132,6 %
CAGR activos totales (2009–2020)
+13,4 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2009)
53,6 %
Rentabilidad sobre activos (neta) (2010)
73,3 %
Rentabilidad sobre activos (neta) (2011)
30,7 %
Rentabilidad sobre activos (neta) (2012)
100 %
Rentabilidad sobre activos (neta) (2013)
100 %
Rentabilidad sobre activos (neta) (2014)
100 %
Rentabilidad sobre activos (neta) (2015)
100 %
Rentabilidad sobre activos (neta) (2016)
100 %

Capital circulante y liquidez

Activo circulante neto (2009)
82.987 GBP
Activo circulante neto (2010)
112.564 GBP
Activo circulante neto (2011)
388.048 GBP
Ratio de liquidez corriente (2012)
2,15×
Activo circulante neto (2012)
388.048 GBP
Ratio de liquidez corriente (2013)
1,91×
Activo circulante neto (2013)
353.890 GBP
Ratio de liquidez corriente (2014)
3,46×
Activo circulante neto (2014)
240.044 GBP
Ratio de liquidez corriente (2015)
1,96×
Activo circulante neto (2015)
304.303 GBP
Ratio de liquidez corriente (2016)
2,56×
Activo circulante neto (2016)
467.190 GBP
Activo circulante neto (2017)
218.314 GBP
Activo circulante neto (2018)
155.588 GBP
Activo circulante neto (2019)
91.539 GBP
Activo circulante neto (2020)
-29.839 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Inicio
Reino Unido
Hull