Henry Oliver Ltd

Other letting and operating of own or leased real estate · Bristol

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets

£3,845,237

Cash

£102,579

Turnover

—

Profit / loss

—

Current assets

£128,683

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-05-31Company	2024-05-31Company	2023-05-31Company	2022-05-31	2021-05-31	2020-05-31	2019-05-31	2018-05-31	2018-05-30	2017-05-31	2016-05-31	2016-05-30	2015-05-31	2015-05-30	2014-05-31	2013-05-31	2012-05-31
Balance sheet
Net assets	£3,845,237	£3,810,910	£3,938,475	£4,270,943	£3,918,484	£2,820,206	£2,776,781	£2,837,996	£2,837,996	£2,722,044	£1,770,415	£1,770,415	—	£1,790,478	£1,111,091	£1,035,935	£919,566
Equity	—	—	—	£4,270,943	£3,918,484	£2,820,206	£2,776,781	£2,837,996	£2,837,996	£2,722,044	—	£1,770,415	—	—	£1,111,091	£1,035,935	£919,566
Assets
Fixed assets	£8,610,000	£8,580,000	£8,710,000	—	—	—	—	£6,884,518	£6,884,518	£7,152,084	—	£5,930,000	—	—	£5,265,003	£5,265,003	£5,265,003
Property, plant & equipment	£0	£0	£0	£9,130,809	£8,581,744	£6,882,679	£6,883,614	—	—	—	£5,930,000	—	£5,930,000	£5,930,000	£5,265,003	£5,265,003	£5,265,003
Current assets	£128,683	£109,577	£141,982	£220,973	£219,365	£169,271	£116,166	£102,008	£102,008	£223,214	£117,934	£117,934	—	£164,088	£88,145	£48,974	£20,684
Cash at bank	£102,579	£91,233	£120,359	£202,828	£193,494	£164,528	£120,851	—	—	—	£113,442	—	—	£159,247	£83,936	£43,181	£12,985
Debtors	£26,104	£18,344	£21,623	£18,145	£25,871	£4,743	−£4,685	—	—	—	£4,492	—	—	£4,841	£4,209	£5,793	£7,699
Liabilities
Creditors	£61,528	£52,449	£449,244	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£151,977	£58,263	£35,696	£26,951	£479,563	£479,563	£434,287	£58,552	£58,552	—	£84,643	£23,090	£9,075	£22,153
Creditors after one year	—	—	—	£4,195,756	£4,195,756	£4,195,756	£4,195,756	£3,668,675	£3,668,675	£4,218,675	£4,218,675	£4,218,675	—	£4,218,675	£4,218,675	£4,268,675	£4,343,676
Provisions	—	—	—	£733,106	£628,606	£292	£292	£292	£292	£292	£292	£292	—	£292	—	—	£292
Net current assets	£67,155	£57,128	−£307,262	£68,996	£161,102	£133,575	£89,215	−£377,555	−£377,555	−£211,073	£59,382	£59,382	—	£79,445	£65,055	£39,899	−£1,469
Assets less current liabilities	£8,677,155	£8,637,128	£8,402,738	£9,199,805	£8,742,846	£7,016,254	£6,972,829	£6,506,963	£6,506,963	£6,941,011	£5,989,382	£5,989,382	—	£6,009,445	£5,330,058	£5,304,902	£5,263,534
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£339,825	£323,654
Gross profit	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£250,097	£294,595
Operating profit	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£161,006	£196,285
Profit before tax	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£66,369	£84,203
Profit / loss	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£66,369	£84,203
People
Average employees	1	1	1	1	1	1	1	—	—	—	—	—	—	—	—	—	—
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