Haylock & Pittman Limited
Painting · Waterlooville
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
−£8,678
Cash
£10
Turnover
—
Profit / loss
—
Current assets
£189,871
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-3112 months · Company | 2024-10-3112 months · Company | 2023-10-3112 months · Company | 2023-10-3012 months | 2022-10-3012 months | 2021-10-3012 months | 2020-10-3112 months | 2019-10-3112 months | 2018-10-3112 months | 2017-10-3112 months | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£8,678 | £97,496 | £102,460 | £102,460 | £10,445 | £21,985 | £22 | £9,876 | £2,983 | £2,894 | £2,968 | £2,511 | £3,968 | £52,116 | £80,943 | £106,563 | £135,404 |
| Equity | — | — | — | £102,460 | £10,445 | £21,985 | £22 | £9,876 | £2,983 | £2,894 | £2,968 | £2,511 | £3,968 | £52,116 | £80,943 | £106,563 | £135,404 |
| Assets | |||||||||||||||||
| Fixed assets | £42,056 | £82,448 | £82,467 | £82,467 | £36,242 | £45,370 | £49,428 | £40,359 | £47,531 | £55,854 | £65,474 | £76,189 | £89,459 | £91,786 | £106,226 | £121,561 | £114,060 |
| Intangible assets | £0 | £3,750 | £7,500 | £7,500 | £11,250 | £15,000 | £18,750 | £22,500 | £26,250 | £30,000 | £33,750 | — | — | — | — | — | — |
| Property, plant & equipment | £42,056 | £78,698 | £74,967 | £74,967 | £24,992 | £30,370 | £30,678 | £17,859 | £21,281 | £25,854 | £31,724 | £38,689 | £49,459 | £49,286 | £61,226 | £74,061 | £64,060 |
| Current assets | £189,871 | £185,785 | £167,082 | £167,081 | £134,754 | £159,979 | £82,506 | £98,145 | £75,928 | £58,567 | £90,931 | £86,904 | £164,286 | £152,881 | £147,680 | £99,572 | £97,807 |
| Cash at bank | £10 | £11,009 | £4,738 | £4,738 | £1,728 | £20,488 | £4,019 | £589 | £7,371 | £26,493 | £14,684 | £619 | £257 | £2 | £24,089 | £300 | £75,100 |
| Debtors | £178,861 | £163,776 | £96,874 | £96,873 | £95,706 | £86,571 | £77,487 | £96,556 | £67,557 | £30,224 | £29,942 | £66,685 | £157,929 | £123,571 | £93,539 | £81,372 | £21,472 |
| Stock | £11,000 | £11,000 | £65,470 | £65,470 | £37,320 | £52,920 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £199,202 | £122,778 | £98,931 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £150,990 | £236,876 | £185,575 | £161,287 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £5,920 | £8,000 | £3,104 | £6,829 | — | — |
| Provisions | — | — | — | £17,816 | £3,987 | £4,937 | £3,975 | £2,858 | £2,477 | £3,098 | £3,452 | £3,672 | £4,901 | £3,872 | £4,847 | £0 | — |
| Net current assets | −£9,331 | £63,007 | £68,151 | £68,151 | £14,237 | £18,746 | −£15,098 | −£27,625 | −£42,071 | −£48,103 | −£55,215 | −£64,086 | −£72,590 | −£32,694 | −£13,607 | −£4,444 | £32,879 |
| Assets less current liabilities | £32,725 | £145,455 | £150,618 | £150,618 | £50,479 | £64,116 | £34,330 | £12,734 | £5,460 | £7,751 | £10,259 | £12,103 | £16,869 | £59,092 | £92,619 | £117,117 | £146,939 |
| People & pay | |||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 6 | 1 | 5 | 3 | 2 | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.