Hamilton Portman Limited

Private Limited Company · Stanmore

ActiveUnited KingdomIncorporated 2018Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£489,534

Cash

£150,239

Turnover

—

Profit / loss

—

Current assets

£1,027,003

Creditors < 1 year

£885,058

Equity

£489,534

Average employees

GBP · company

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

7 periods

Reported figures	2025-06-3012 months · Company	2024-06-3012 months · Company	2023-06-3012 months · Company	2022-06-3012 months	2021-06-3012 months	2020-06-3012 months	2019-06-307 months
Balance sheet
Net assets	£489,534	£389,061	£223,320	£193,527	£127,986	£55,846	−£837
Equity	£489,534	£389,061	£223,320	£193,527	£127,986	£55,846	−£837
Assets
Fixed assets	£406,511	£399,706	£418,207	£453,955	£308,349	£304,559	£303,557
Intangible assets	£304,583	£303,557	£303,557	£303,557	£303,557	£303,557	£303,557
Property, plant & equipment	£101,928	£96,149	£114,650	£150,398	£4,792	£1,002	—
Current assets	£1,027,003	£780,068	£562,047	£458,101	£318,815	£259,654	£27,941
Cash at bank	£150,239	£140,784	£58,147	£93,769	£92,856	£110,516	£50
Debtors	£802,723	£561,325	£449,371	£323,707	£190,959	£124,138	£9,891
Stock	£74,041	£77,959	£54,529	£40,625	£35,000	£25,000	£18,000
Liabilities
Creditors within one year	£885,058	£527,553	£465,613	£396,581	£199,696	£182,322	£166,149
Creditors after one year	£58,922	£263,160	£291,321	£321,948	£299,482	£326,045	£166,186
Net current assets	£141,945	£252,515	£96,434	£61,520	£119,119	£77,332	−£138,208
Assets less current liabilities	£548,456	£652,221	£514,641	£515,475	£427,468	£381,891	£165,349
People & pay
Average employees	11	8	8	6	6	5	0
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

1 outstanding charges

Floating · created 2026-04-30

—

Outstanding