Hartleys Farm Foods Limited
Wholesale of meat and meat products · Nelson
ActiveUnited KingdomIncorporated 1956Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£1,125,735
Cash
£1,837
Turnover
—
Profit / loss
—
Current assets
£1,202,079
Creditors < 1 year
—
Equity
£1,125,735
Average employees
34
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-11-01GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,125,735 | £1,125,020 | £1,124,690 | £1,123,212 | £1,033,679 | £988,791 | £956,372 | £874,736 | £786,009 | — | £667,535 | £574,836 | £374,964 | £374,964 | £270,642 |
| Equity | £1,125,735 | £1,125,020 | £1,124,690 | £1,123,212 | £1,033,679 | £988,791 | £956,372 | £874,736 | £786,009 | — | £667,535 | £574,836 | £374,964 | £374,964 | £270,642 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £1,018,223 | £1,028,247 | £955,505 | £955,505 | £962,306 |
| Property, plant & equipment | £1,093,399 | £1,092,866 | £1,014,112 | £979,531 | £775,216 | £855,340 | £937,391 | £906,043 | £969,341 | £1,018,223 | £1,018,223 | £1,028,247 | £955,505 | £955,505 | £962,306 |
| Current assets | £1,202,079 | £1,101,054 | £1,220,815 | £1,341,543 | £1,264,684 | £1,069,737 | £1,158,674 | £1,085,650 | £1,187,257 | — | £923,180 | £943,467 | £753,877 | £753,877 | £296,212 |
| Cash at bank | £1,837 | £12,811 | £74,234 | £91,087 | £83,551 | £305,493 | £171,271 | £72,789 | £79,643 | — | £2,672 | £7,596 | £191 | £191 | £9,572 |
| Debtors | £616,204 | £604,569 | £699,981 | £652,159 | £700,977 | £517,571 | £584,208 | £614,375 | £624,436 | — | £553,600 | £622,849 | £506,530 | £506,530 | £199,488 |
| Stock | — | — | — | — | £480,156 | £246,673 | £403,195 | £398,486 | £483,178 | — | £366,908 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £818,209 | £921,598 | £844,718 | £844,718 | £298,603 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £359,777 | £381,496 | £421,248 | £421,248 | £656,829 |
| Provisions | £170,052 | £172,580 | £149,665 | £121,926 | £83,897 | £76,533 | £80,232 | £70,545 | £87,888 | — | £95,882 | £93,784 | £68,452 | £68,452 | £32,444 |
| Net current assets | £228,677 | £235,794 | £393,434 | £422,015 | £507,735 | £475,659 | £380,230 | £345,109 | £236,992 | — | £104,971 | £21,869 | −£90,841 | −£90,841 | −£2,391 |
| Assets less current liabilities | £1,322,076 | £1,328,660 | £1,407,546 | £1,401,546 | £1,282,951 | £1,330,999 | £1,317,621 | £1,251,152 | £1,206,333 | — | £1,123,194 | £1,050,116 | £864,664 | £864,664 | £959,915 |
| People | |||||||||||||||
| Average employees | 34 | 36 | 41 | 45 | 43 | 45 | 46 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesAll Assets · created 2024-09-24
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OutstandingProperty · created 2016-05-24
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OutstandingUnknown · created 2012-12-11
All monies
OutstandingAll Assets · created 2010-08-09
All monies
OutstandingShow 3 satisfied / released
All Assets · created 2007-12-17 · satisfied 2019-03-14
£40,000 AND ALL OTHER MONIES DUE OR TO BECOME D UE
SatisfiedUnknown · created 2006-08-25 · satisfied 2019-03-14
All monies
SatisfiedUnknown · created 2006-08-17 · satisfied 2019-03-14
All monies
Satisfied