Holident Limited
Book publishing · Hornchurch
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · company scope
Net assets
£6,796
Cash
£12,749
Turnover
—
Profit / loss
—
Current assets
£62,041
Creditors < 1 year
—
Equity
£6,796
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30GBP · company | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £6,796 | £39,071 | £55,796 | £120,658 | £107,369 | £97,180 | £3,904 | £8,444 | £6,227 | £3,088 | £3,027 | — | — | — | — | £4 | £942 | £93 |
| Equity | £6,796 | £39,071 | £55,796 | £120,658 | £107,369 | £97,180 | £3,904 | £8,444 | £6,227 | £3,088 | £3,027 | £1,433 | £1,939 | £2,086 | £950 | £4 | £942 | £93 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | £54,476 | £57,462 | £62,072 | £38,503 | — | — | — | — | — | — | — | — | £412 | £550 | £688 |
| Property, plant & equipment | £12,477 | £15,425 | £18,255 | £23,976 | £26,962 | £31,572 | £38,503 | £2,120 | £2,924 | £1,037 | £1,721 | £1,264 | £1,685 | £426 | £568 | £412 | £550 | £688 |
| Current assets | £62,041 | £97,520 | £111,801 | £146,882 | £102,599 | £111,740 | £51,158 | £51,138 | £41,266 | £75,248 | £63,662 | £65,007 | £49,166 | £27,686 | £21,061 | £11,150 | £20,563 | £9,066 |
| Cash at bank | £12,749 | £8,271 | £11,831 | £66,276 | £82,115 | £85,789 | £40,922 | £31,119 | £18,652 | £13,303 | £2,551 | £3,507 | £11,402 | £3,500 | £5,015 | £4,400 | — | £5,713 |
| Debtors | £49,292 | £89,249 | £99,970 | £80,606 | £20,484 | £25,951 | £10,236 | £20,019 | £22,614 | £61,945 | £61,111 | £61,500 | £37,764 | £24,186 | £16,046 | £6,750 | £15,563 | £3,353 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £64,838 | £48,912 | £26,026 | £20,679 | — | — | — |
| Provisions | £3,109 | £3,844 | £3,466 | £4,541 | £5,105 | £5,977 | £7,290 | £371 | £6,667 | £191 | £324 | — | — | — | — | — | — | — |
| Net current assets | −£2,572 | £27,490 | £41,007 | £70,723 | £55,012 | £41,085 | −£27,309 | £6,695 | £9,970 | £2,242 | £1,630 | £169 | £254 | £1,660 | £382 | −£408 | £392 | −£595 |
| Assets less current liabilities | £9,905 | £42,915 | £59,262 | £125,199 | £112,474 | £103,157 | £11,194 | £8,815 | £12,894 | £3,279 | £3,351 | £1,433 | £1,939 | £2,086 | £950 | £4 | £942 | £93 |
| People | ||||||||||||||||||
| Average employees | 4 | 4 | 4 | — | 3 | 2 | 2 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-09-14
—
Outstanding