Hardy Brothers Wholesale Ltd
Private Limited Company · Ballymena
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£607,572
Cash
£56,049
Turnover
—
Profit / loss
—
Current assets
£1,621,708
Creditors < 1 year
—
Equity
—
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £607,572 | £630,006 | £721,862 | £555,752 | £572,318 | £649,792 | £715,784 | — |
| Assets | ||||||||
| Fixed assets | £600,785 | £617,957 | £393,226 | £302,496 | £306,027 | £281,940 | £234,617 | — |
| Intangible assets | £23,400 | £25,200 | £27,000 | £28,800 | £30,600 | £32,400 | £34,200 | — |
| Property, plant & equipment | £577,385 | £592,757 | £366,226 | £273,696 | £275,427 | £249,540 | £200,417 | £0 |
| Current assets | £1,621,708 | £1,853,568 | £1,751,873 | £1,632,951 | £1,398,636 | £1,332,127 | £1,309,888 | — |
| Cash at bank | £56,049 | £9,983 | £108,677 | £126,225 | £86,014 | £88,027 | £69,719 | — |
| Debtors | £1,126,396 | £1,165,146 | £1,171,207 | £1,099,170 | £934,060 | £885,155 | £932,904 | — |
| Stock | £439,263 | £678,439 | £471,989 | £407,556 | £378,562 | £358,945 | £307,265 | — |
| Liabilities | ||||||||
| Creditors | £1,614,921 | £1,841,519 | £1,382,309 | £1,377,177 | £1,114,731 | £959,013 | £818,693 | — |
| Net current assets | £6,787 | £12,049 | £369,564 | £255,774 | £283,905 | £373,114 | £491,195 | — |
| Assets less current liabilities | £607,572 | £630,006 | £762,790 | £558,270 | £589,932 | £655,054 | £725,812 | — |
| People | ||||||||
| Average employees | 19 | 17 | 17 | 30 | 25 | 25 | 17 | — |
| Source evidence | 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
3 outstanding chargesFixed · created 2020-12-21
—
OutstandingFixed · created 2020-11-16
—
OutstandingAll Assets · created 2020-10-30
—
Outstanding