The Hoffman Agency UK Limited
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 1990Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,081,887
Cash
£494,447
Turnover
—
Profit / loss
£678,786
Current assets
£2,647,192
Creditors < 1 year
£1,525,307
Equity
£1,081,887
Average employees
0.31
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3118 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months | 2022-06-3012 months | 2021-06-30 | 2020-06-3012 months | 2019-06-3012 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £1,081,887 | £1,755,577 | £1,297,079 | £1,641,918 | — | £1,414,205 | £1,051,976 |
| Equity | £1,081,887 | £1,755,577 | £1,297,079 | £1,641,918 | £1,072,555 | £1,414,205 | £1,051,976 |
| Assets | |||||||
| Fixed assets | — | — | — | £48,263 | — | £133,681 | £172,831 |
| Property, plant & equipment | £50,799 | £31,880 | £42,249 | £48,261 | — | £133,679 | £172,829 |
| Current assets | £2,647,192 | £2,904,912 | £2,486,116 | £2,882,073 | — | £2,113,001 | £1,926,519 |
| Cash at bank | £494,447 | £1,397,791 | £1,926,743 | £2,329,446 | — | £1,610,094 | £1,322,095 |
| Debtors | — | — | £559,373 | £552,627 | — | £502,907 | £604,424 |
| Liabilities | |||||||
| Creditors within one year | £1,525,307 | £1,106,789 | £1,158,950 | £1,214,663 | — | — | — |
| Provisions | £90,797 | £74,426 | £72,336 | £73,755 | — | £66,239 | £30,527 |
| Net current assets | £1,121,885 | £1,798,123 | £1,327,166 | £1,667,410 | — | £1,346,763 | £909,672 |
| Assets less current liabilities | £1,172,684 | £1,830,003 | £1,369,415 | £1,715,673 | — | £1,480,444 | £1,082,503 |
| Profit & loss | |||||||
| Profit before tax | — | — | £1,545,667 | — | — | — | — |
| Profit / loss | £678,786 | £881,128 | £1,227,361 | — | — | £683,736 | £515,606 |
| People & pay | |||||||
| Average employees | 0.31 | 0.41 | 46 | 39 | — | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2021-03-24
—
OutstandingShow 2 satisfied / released
All Assets · created 2018-04-23 · satisfied 2020-10-05
—
SatisfiedAll Assets · created 1992-06-30 · satisfied 2017-05-16
All monies
Satisfied