HERMAN TRADING LIMITEDActive

Company number 02602899Private limited companyIncorporated 1991

Key figures

£693,797+20.6%
Net assets 2024/25
-6.2%
Average annual change 2019/20–2024/25
0250 k500 k750 k1 m2019/202020/212021/222022/232023/242024/25

Like most small UK companies, HERMAN TRADING LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m3 m2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand172,9273,7752,66620,56722,086
Total assets569,8061,957,8752,229,6502,200,5212,258,162
Total liabilities355,0841,670,5131,786,9581,625,1321,564,365
Net assets / total equity214,722287,362442,692575,389693,797
Average number of employees910777

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HERMAN TRADING LIMITED

Company

HERMAN TRADING LIMITED is a private limited company registered with Companies House under company number 02602899. It was incorporated on 18 Apr 1991. Its status is active. The registered office is in London (E15). Its nature of business (SIC 2007) is dispensing chemist in specialised stores (47730), other business support service activities n.e.c. (82990).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Aug 2025); the company files abridged accounts (unaudited). Net assets were £693,797, up 20.6% on the previous year. Cash at bank and in hand was £22,086. Total assets were £2,258,162 and total liabilities £1,564,365. The company had an average of 7 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 3 of 12 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 May 2027. The next confirmation statement is due by 21 Nov 2026.