Hallmark Panels Limited
Other manufacturing n.e.c. · Hull
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£7,085,747
Cash
£596,785
Turnover
£34,066,755
Profit / loss
£3,269,550
Current assets
£17,037,841
Creditors < 1 year
—
Equity
£7,085,747
Average employees
141
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 · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £7,085,747 | £6,316,197 | £6,044,116 | £5,533,855 | — | — | — | — |
| Equity | £7,085,747 | £6,316,197 | £6,044,116 | £5,533,855 | £3,949,350 | £2,831,227 | £2,650,737 | £2,386,311 |
| Assets | ||||||||
| Fixed assets | £2,626,316 | £2,855,046 | £2,681,769 | — | — | — | — | — |
| Intangible assets | £45,594 | £45,594 | £45,594 | — | — | — | — | — |
| Property, plant & equipment | £2,580,722 | £2,809,452 | £2,636,175 | — | — | — | — | — |
| Current assets | £17,037,841 | £14,598,564 | £14,448,439 | — | — | — | — | — |
| Cash at bank | £596,785 | £377,397 | £2,001,209 | — | — | — | — | — |
| Debtors | £13,292,810 | £11,732,811 | £10,181,438 | — | — | — | — | — |
| Stock | £3,148,246 | £2,488,356 | £2,265,792 | — | — | — | — | — |
| Liabilities | ||||||||
| Provisions | £527,025 | £603,257 | £596,418 | — | — | — | — | — |
| Net current assets | £4,986,456 | £4,064,408 | £3,958,765 | — | — | — | — | — |
| Assets less current liabilities | £7,612,772 | £6,919,454 | £6,640,534 | — | — | — | — | — |
| Profit & loss | ||||||||
| Turnover | £34,066,755 | £29,528,074 | £26,520,953 | — | — | — | — | — |
| Gross profit | £9,463,554 | £8,126,352 | £7,591,771 | — | — | — | — | — |
| Operating profit | £4,034,953 | £3,092,144 | £3,301,485 | — | — | — | — | — |
| Profit before tax | £3,971,330 | £3,053,909 | £3,286,158 | — | — | — | — | — |
| Profit / loss | £3,269,550 | £2,272,081 | £2,510,261 | — | — | — | — | — |
| People | ||||||||
| Average employees | 141 | 122 | 117 | — | — | — | — | — |
| 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
6 outstanding chargesAll Assets · created 2024-10-29
—
OutstandingUnknown · created 2023-12-21
—
OutstandingAll Assets · created 2022-03-22
—
OutstandingAll Assets · created 2022-03-22
—
OutstandingAll Assets · created 2017-03-16
—
OutstandingUnknown · created 2012-07-02
All monies
OutstandingShow 3 satisfied / released
Fixed · created 1999-08-04 · satisfied 2016-09-16
All monies
SatisfiedFixed · created 1996-04-30 · satisfied 1999-08-05
All monies
SatisfiedAll Assets · created 1995-07-20 · satisfied 2016-09-16
All monies
Satisfied