HOLLYWELL BUILDING SERVICES LIMITEDActive

Company number 02858442Private limited companyIncorporated 1993

Key figures

£13,690,339+46.1%
Net assets 2024/25
+18.3%
Average annual growth 2019/20–2024/25
05 m10 m15 m2019/202020/212021/222022/232023/242024/25

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 m20 m30 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £128,239 (3% of the profit for the year).

History
2024/25£128,239
2023/24£3,490,000
2022/23£115,000
2021/22£147,000
2020/21£161,000
2019/20£134,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Turnover19,461,57425,919,57625,930,23230,123,82856,460,896
Profit for the year1,706,0892,143,0341,461,8132,068,6844,446,551
Cash at bank and in hand1,644,7693,499,6462,082,2002,252,5709,241,529
Total assets11,298,88810,020,07711,933,72013,242,49222,211,996
Total liabilities4,513,5084,080,3704,832,2864,466,0008,959,424
Net assets / total equity7,450,4969,446,53010,793,3439,372,02713,690,339
Average number of employees607274109119
Average pay (per year)50,57749,21051,09641,23553,450
Dividends paid-161,000-147,000-115,000-3,490,000-128,239

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: HOLLYWELL BUILDING SERVICES LIMITED

Company

HOLLYWELL BUILDING SERVICES LIMITED is a private limited company registered with Companies House under company number 02858442. It was incorporated on 30 Sep 1993. Its status is active. The registered office is in St. albans (AL1). Its nature of business (SIC 2007) is other building completion and finishing (43390).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files full accounts. Turnover was £56,460,896. Profit for the year was £4,446,551. Net assets were £13,690,339, up 46.1% on the previous year. Cash at bank and in hand was £9,241,529. Total assets were £22,211,996 and total liabilities £8,959,424. The company had an average of 119 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 22 May 2027.