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

HARRISON PROPERTY SOLUTIONS LTD.

Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro07606873
Fundada18/4/2011
Objeto socialOther building completion and finishing
DirecciónHorley Green House Horley Green Road, Claremount, Halifax, West Yorkshire, HX3 6AS
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro18/4/2011
Autoridad registral—

Fuente: — · Última actualización: 2/12/2025

Línea temporal (27 eventos)

23/12/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 March 2025

Ver archivo en Documentos

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

18/4/2011

Nombramiento Simon James Harrison (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Germaine Louise Harrison

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%
Simon James Harrison

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%
Simon James Harrison

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

Nombrado el: 6/4/2016

87.5%
Germaine Louise Harrison

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016 · Dimitió el: 6/8/2024

37.5%

Officers & directors

Simon James Harrison

Director

Nombrado el: 18/4/2011

—

Mostrando 1–5 de 6

1 / 2

Línea temporal de propiedad (3 cambios)

6/8/2024

Baja Germaine Louise Harrison (persona)

Persona con control significativo

6/4/2016

Nombramiento Germaine Louise Harrison (persona)

Persona con control significativo

6/4/2016

Nombramiento Simon James Harrison (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Horley Green House Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £67.7K

Cifras clave

Beneficio / (pérdida)

2015£67.698
2016£59.829
2017£26.222
2018£26.117
2019£-32.928
2020£-10.097
2021£39.565
2022£23.098
2023£56.433
2024£75.489
2025£31.652

Activo total

2015£67.798
2016£59.929
2017£45.979
2018£62.096
2019£29.168
2020£7071
2021£6636
2022£13.734
2023£70.167
2024£95.656
2025£107.308

Net Assets Liabilities

2015—
2016—
2017£39.857
2018£46.079
2019£62.196
2020£29.268
2021£7171
2022£6736
2023£13.834
2024£70.267
2025£95.756

Equity

2015—
2016—
2017£45.979
2018£62.096
2019£29.168
2020£7071
2021£6636
2022£13.734
2023£70.167
2024£95.656
2025£107.308

Current Assets

2015£100.771
2016£116.018
2017£177.446
2018£203.671
2019£236.705
2020£164.344
2021£113.235
2022£169.634
2023£114.474
2024£182.223
2025£202.751

Net Current Assets Liabilities

2015£54.164
2016£61.499
2017£24.275
2018£24.529
2019£39.129
2020£10.946
2021£-8214
2022£86.061
2023£70.124
2024£122.287
2025£140.139

Total Assets Less Current Liabilities

2015£75.553
2016£119.378
2017£80.293
2018£78.319
2019£92.549
2020£50.178
2021£7171
2022£97.812
2023£97.742
2024£146.176
2025£162.454

Cash Bank On Hand

2015—
2016—
2017£115
2018£4852
2019£498
2020£472
2021£30.680
2022£44.598
2023£23.130
2024£4143
2025£29.820

Debtors

2015£89.700
2016£114.637
2017£176.981
2018£198.469
2019£236.207
2020£163.872
2021£82.555
2022£125.036
2023£91.344
2024£178.080
2025£172.931

Creditors

2015—
2016—
2017£32.758
2018£24.782
2019£197.576
2020£153.398
2021£121.449
2022£83.573
2023£44.350
2024£59.936
2025£62.612

Trade Creditors Trade Payables

2015—
2016—
2017£62.045
2018£87.880
2019£80.187
2020£71.082
2021£64.845
2022£61.592
2023£36.419
2024£43.942
2025£48.077

Other Creditors

2015—
2016—
2017—
2018—
2019—
2020£0
2021£41.056
2022—
2023—
2024—
2025—

Number Shares Allotted

2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2015—
2016—
201710
201810
201911
202011
20217
20225
20233
20243
20253

Accrued Liabilities

2015—
2016—
2017£2250
2018£2250
2019£2250
2020£2250
2021£750
2022£750
2023£750
2024£750
2025£750

Accumulated Amortisation Impairment Intangible Assets

2015—
2016—
2017£6750
2018£7875
2019£9000
2020£23.250
2021£23.250
2022£23.250
2023£23.250
2024£23.250
2025£23.250

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£40.099
2018£3248
2019£6777
2020£17.993
2021£21.306
2022£9361
2023£10.269
2024£10.269
2025£10.269

Bank Borrowings Overdrafts

2015—
2016—
2017£6091
2018£5182
2019£28.313
2020£40.175
2021£0
2022£91.076
2023£83.908
2024£75.909
2025£66.698

Called Up Share Capital

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2015£10.721
2016£1031
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2015—
2016—
2017£4810
2018£7057
2019£6145
2020—
2021£0
2022£7868
2023£0
2024£14.112
2025£11.255

Corporation Tax Recoverable

2015—
2016—
2017—
2018—
2019£0
2020£4988
2021£4988
2022£0
2023£64
2024£64
2025—

Creditors Due After One Year

2015£5052
2016£49.223
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2015£46.607
2016£54.519
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018—
2019£5053
2020£10.032
2021—
2022£14.430
2023—
2024—
2025—

Disposals Property Plant Equipment

2015—
2016—
2017—
2018—
2019£8740
2020£14.675
2021—
2022£18.257
2023—
2024—
2025—

Dividends Paid

2015—
2016—
2017£20.000
2018£10.000
2019—
2020£12.000
2021£40.000
2022£16.000
2023—
2024£50.000
2025£20.000

Finance Lease Liabilities Present Value Total

2015—
2016—
2017£26.667
2018£19.600
2019£23.124
2020£16.163
2021£11.912
2022£481
2023—
2024—
2025—

Fixed Assets

2015£21.389
2016£57.879
2017£56.018
2018£53.790
2019£53.420
2020£39.232
2021£15.385
2022£11.751
2023£27.618
2024£23.889
2025£22.315

Increase Decrease In Property Plant Equipment

2015—
2016—
2017—
2018£12.991
2019—
2020£4500
2021—
2022—
2023—
2024—
2025—

Increase From Amortisation Charge For Year Intangible Assets

2015—
2016—
2017£1125
2018£1125
2019£1125
2020£14.250
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017£11.719
2018£3248
2019£8582
2020£8661
2021£3313
2022£2485
2023£908
2024£4774
2025£7414

Intangible Assets

2015—
2016—
2017£17.625
2018£16.500
2019£15.375
2020£14.250
2021£0
2022£0
2023£0
2024£0
2025£0

Intangible Assets Gross Cost

2015—
2016—
2017£23.250
2018£23.250
2019£23.250
2020£23.250
2021£23.250
2022£23.250
2023£23.250
2024£23.250
2025£23.250

Intangible Fixed Assets

2015£7875
2016£6750
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Additions

2015—
2016£12.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£4500
2016£5625
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Amortisation Charged In Period

2015£1125
2016£1125
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Cost Or Valuation

2015£11.250
2016£23.250
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2015£67.798
2016£59.929
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2015—
2016—
2017£7327
2018£3843
2019£3582
2020£5025
2021£2766
2022£1203
2023£1817
2024£1132
2025£2530

Profit Loss Account Reserve

2015£67.698
2016£59.829
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2015—
2016—
2017£42.058
2018£42.058
2019£51.801
2020£39.532
2021£13.255
2022£9942
2023£3630
2024£2722
2025£2722

Property Plant Equipment Gross Cost

2015—
2016—
2017£42.058
2018£55.049
2019£46.309
2020£31.248
2021£31.248
2022£12.991
2023£12.991
2024£12.991
2025£12.991

Provisions

2015—
2016—
2017£7458
2018£7229
2019£4747
2020£0
2021—
2022—
2023—
2024—
2025—

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2017£7678
2018£7458
2019£7229
2020£4747
2021—
2022—
2023—
2024—
2025—

Provisions For Liabilities Charges

2015£2703
2016£10.226
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Recoverable Value-added Tax

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£-0
2024£10.704
2025£8077

Share Capital Allotted Called Up Paid

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2015£67.798
2016£59.929
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2015£350
2016£350
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2015£13.514
2016£51.129
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2015£44.884
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2015£66.773
2016£66.773
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2015£15.644
2016£28.380
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£7269
2016£12.736
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017£10.616
2018£12.991
2019—
2020£4500
2021—
2022£25.000
2023—
2024£3200
2025£14.490

Total Inventories

2015—
2016—
2017£350
2018£350
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Trade Debtors Trade Receivables

2015—
2016—
2017£0
2018£99.526
2019£87.749
2020£96.384
2021£42.217
2022£69.137
2023£81.280
2024£127.536
2025£157.944
Métrica20152016201720182019202020212022202320242025
Beneficio / (pérdida)£67.698£59.829£26.222£26.117£-32.928£-10.097£39.565£23.098£56.433£75.489£31.652
Activo total£67.798£59.929£45.979£62.096£29.168£7071£6636£13.734£70.167£95.656£107.308
Net Assets Liabilities——£39.857£46.079£62.196£29.268£7171£6736£13.834£70.267£95.756
Equity——£45.979£62.096£29.168£7071£6636£13.734£70.167£95.656£107.308
Current Assets£100.771£116.018£177.446£203.671£236.705£164.344£113.235£169.634£114.474£182.223£202.751
Net Current Assets Liabilities£54.164£61.499£24.275£24.529£39.129£10.946£-8214£86.061£70.124£122.287£140.139
Total Assets Less Current Liabilities£75.553£119.378£80.293£78.319£92.549£50.178£7171£97.812£97.742£146.176£162.454
Cash Bank On Hand——£115£4852£498£472£30.680£44.598£23.130£4143£29.820
Debtors£89.700£114.637£176.981£198.469£236.207£163.872£82.555£125.036£91.344£178.080£172.931
Creditors——£32.758£24.782£197.576£153.398£121.449£83.573£44.350£59.936£62.612
Trade Creditors Trade Payables——£62.045£87.880£80.187£71.082£64.845£61.592£36.419£43.942£48.077
Other Creditors—————£0£41.056————
Number Shares Allotted100100—————————
Par Value Share£1£1—————————
Average Number Employees During Period——1010111175333
Accrued Liabilities——£2250£2250£2250£2250£750£750£750£750£750
Accumulated Amortisation Impairment Intangible Assets——£6750£7875£9000£23.250£23.250£23.250£23.250£23.250£23.250
Accumulated Depreciation Impairment Property Plant Equipment——£40.099£3248£6777£17.993£21.306£9361£10.269£10.269£10.269
Bank Borrowings Overdrafts——£6091£5182£28.313£40.175£0£91.076£83.908£75.909£66.698
Called Up Share Capital£100£100—————————
Cash Bank In Hand£10.721£1031—————————
Corporation Tax Payable——£4810£7057£6145—£0£7868£0£14.112£11.255
Corporation Tax Recoverable————£0£4988£4988£0£64£64—
Creditors Due After One Year£5052£49.223—————————
Creditors Due Within One Year£46.607£54.519—————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£5053£10.032—£14.430———
Disposals Property Plant Equipment————£8740£14.675—£18.257———
Dividends Paid——£20.000£10.000—£12.000£40.000£16.000—£50.000£20.000
Finance Lease Liabilities Present Value Total——£26.667£19.600£23.124£16.163£11.912£481———
Fixed Assets£21.389£57.879£56.018£53.790£53.420£39.232£15.385£11.751£27.618£23.889£22.315
Increase Decrease In Property Plant Equipment———£12.991—£4500—————
Increase From Amortisation Charge For Year Intangible Assets——£1125£1125£1125£14.250—————
Increase From Depreciation Charge For Year Property Plant Equipment——£11.719£3248£8582£8661£3313£2485£908£4774£7414
Intangible Assets——£17.625£16.500£15.375£14.250£0£0£0£0£0
Intangible Assets Gross Cost——£23.250£23.250£23.250£23.250£23.250£23.250£23.250£23.250£23.250
Intangible Fixed Assets£7875£6750—————————
Intangible Fixed Assets Additions—£12.000—————————
Intangible Fixed Assets Aggregate Amortisation Impairment£4500£5625—————————
Intangible Fixed Assets Amortisation Charged In Period£1125£1125—————————
Intangible Fixed Assets Cost Or Valuation£11.250£23.250—————————
Net Assets Liabilities Including Pension Asset Liability£67.798£59.929—————————
Other Taxation Social Security Payable——£7327£3843£3582£5025£2766£1203£1817£1132£2530
Profit Loss Account Reserve£67.698£59.829—————————
Property Plant Equipment——£42.058£42.058£51.801£39.532£13.255£9942£3630£2722£2722
Property Plant Equipment Gross Cost——£42.058£55.049£46.309£31.248£31.248£12.991£12.991£12.991£12.991
Provisions——£7458£7229£4747£0—————
Provisions For Liabilities Balance Sheet Subtotal——£7678£7458£7229£4747—————
Provisions For Liabilities Charges£2703£10.226—————————
Recoverable Value-added Tax————————£-0£10.704£8077
Share Capital Allotted Called Up Paid£100£100—————————
Shareholder Funds£67.798£59.929—————————
Stocks Inventory£350£350—————————
Tangible Fixed Assets£13.514£51.129—————————
Tangible Fixed Assets Additions£44.884——————————
Tangible Fixed Assets Cost Or Valuation£66.773£66.773—————————
Tangible Fixed Assets Depreciation£15.644£28.380—————————
Tangible Fixed Assets Depreciation Charged In Period£7269£12.736—————————
Total Additions Including From Business Combinations Property Plant Equipment——£10.616£12.991—£4500—£25.000—£3200£14.490
Total Inventories——£350£350———————
Trade Debtors Trade Receivables——£0£99.526£87.749£96.384£42.217£69.137£81.280£127.536£157.944

Documentos

Total exemption full accounts made up to 31 March 2025

23/12/2025

Ver

Confirmation statement

13/8/2025

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2025

Archivado: 31/3/2025

Ver

Total exemption full accounts made up to 31 March 2024

11/12/2024

Ver

Change of details for person with significant control

6/8/2024

Ver

Cessation as person with significant control

6/8/2024

Ver

Confirmation statement

6/8/2024

Ver

Termination of director appointment

6/8/2024

Ver

Confirmation statement

1/5/2024

Ver

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
2,13×
Beneficio / (pérdida) interanual (2024 vs. 2025)Beneficio / (pérdida) interanual
-58,1 %
Rentabilidad sobre activos (neta) (2025)Rentabilidad sobre activos (neta)
29,5 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
CAGR beneficio / (pérdida) (2015–2025)CAGR beneficio / (pérdida)
-7,3 %

Salud financiera

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

Crecimiento

Beneficio / (pérdida) interanual (2015 vs. 2016)
-11,6 %
Activos totales interanuales (2015 vs. 2016)
-11,6 %
Activo circulante neto interanual (2015 vs. 2016)
+13,5 %
Beneficio / (pérdida) interanual (2016 vs. 2017)
-56,2 %
Activos totales interanuales (2016 vs. 2017)
-23,3 %
  1. –Halifax
  2. –HARRISON PROPERTY SOLUTIONS LTD.
Activo circulante neto interanual (2016 vs. 2017)
-60,5 %
Beneficio / (pérdida) interanual (2017 vs. 2018)
-0,4 %
Activos totales interanuales (2017 vs. 2018)
+35,1 %
Activo circulante neto interanual (2017 vs. 2018)
+1 %
Beneficio / (pérdida) interanual (2018 vs. 2019)
-226,1 %
Activos totales interanuales (2018 vs. 2019)
-53 %
Activo circulante neto interanual (2018 vs. 2019)
+59,5 %
Beneficio / (pérdida) interanual (2019 vs. 2020)
+69,3 %
Activos totales interanuales (2019 vs. 2020)
-75,8 %
Activo circulante neto interanual (2019 vs. 2020)
-72 %
Beneficio / (pérdida) interanual (2020 vs. 2021)
+491,8 %
Activos totales interanuales (2020 vs. 2021)
-6,2 %
Activo circulante neto interanual (2020 vs. 2021)
-175 %
Beneficio / (pérdida) interanual (2021 vs. 2022)
-41,6 %
Activos totales interanuales (2021 vs. 2022)
+107 %
Activo circulante neto interanual (2021 vs. 2022)
+1147,7 %
Beneficio / (pérdida) interanual (2022 vs. 2023)
+144,3 %
Activos totales interanuales (2022 vs. 2023)
+410,9 %
Activo circulante neto interanual (2022 vs. 2023)
-18,5 %
Beneficio / (pérdida) interanual (2023 vs. 2024)
+33,8 %
Activos totales interanuales (2023 vs. 2024)
+36,3 %
Activo circulante neto interanual (2023 vs. 2024)
+74,4 %
Beneficio / (pérdida) interanual (2024 vs. 2025)
-58,1 %
Activos totales interanuales (2024 vs. 2025)
+12,2 %
Activo circulante neto interanual (2024 vs. 2025)
+14,6 %
CAGR beneficio / (pérdida) (2015–2025)
-7,3 %
CAGR activos totales (2015–2025)
+4,7 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
99,9 %
Rentabilidad sobre activos (neta) (2016)
99,8 %
Rentabilidad sobre activos (neta) (2017)
57 %
Beneficio / (pérdida) por empleado (2017)
2622 GBP
Rentabilidad sobre activos (neta) (2018)
42,1 %
Beneficio / (pérdida) por empleado (2018)
2612 GBP
Rentabilidad sobre activos (neta) (2019)
-112,9 %
Beneficio / (pérdida) por empleado (2019)
-2993 GBP
Rentabilidad sobre activos (neta) (2020)
-142,8 %
Beneficio / (pérdida) por empleado (2020)
-918 GBP
Rentabilidad sobre activos (neta) (2021)
596,2 %
Beneficio / (pérdida) por empleado (2021)
5652 GBP
Rentabilidad sobre activos (neta) (2022)
168,2 %
Beneficio / (pérdida) por empleado (2022)
4620 GBP
Rentabilidad sobre activos (neta) (2023)
80,4 %
Beneficio / (pérdida) por empleado (2023)
18.811 GBP
Rentabilidad sobre activos (neta) (2024)
78,9 %
Beneficio / (pérdida) por empleado (2024)
25.163 GBP
Rentabilidad sobre activos (neta) (2025)
29,5 %
Beneficio / (pérdida) por empleado (2025)
10.551 GBP

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
2,16×
Activo circulante neto (2015)
54.164 GBP
Ratio de liquidez corriente (2016)
2,13×
Activo circulante neto (2016)
61.499 GBP
Activo circulante neto (2017)
24.275 GBP
Activo circulante neto (2018)
24.529 GBP
Activo circulante neto (2019)
39.129 GBP
Activo circulante neto (2020)
10.946 GBP
Activo circulante neto (2021)
-8214 GBP
Activo circulante neto (2022)
86.061 GBP
Activo circulante neto (2023)
70.124 GBP
Activo circulante neto (2024)
122.287 GBP
Activo circulante neto (2025)
140.139 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 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
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