Hall & Associates (Marketing) Ltd

Private Limited Company · York

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets

£4,535,416

Cash

£1,291,327

Turnover

£12,254,877

Profit / loss

£834,326

Current assets

£5,499,164

Creditors < 1 year

—

Equity

£4,535,416

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

11 periods

Reported figures	2025-12-31GBP · unknown	2024-12-31GBP · unknown	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown
Balance sheet
Net assets	£4,535,416	£4,549,090	£4,273,730	£3,719,973	£3,606,276	£3,843,207	£3,566,387	£3,093,849	£3,026,231	£4,985,489	—
Equity	£4,535,416	£4,549,090	£4,273,730	£3,719,973	£3,606,276	£3,843,207	£3,566,387	£3,093,849	£3,026,231	£4,985,489	£4,848,401
Assets
Fixed assets	£590,166	£452,483	£476,566	£445,022	£430,171	£435,429	£444,130	£436,668	£111,007	£139,781	—
Intangible assets	£67,736	£65,438	£74,918	£73,425	£86,500	£98,225	£95,649	£98,495	£3,943	£4,804	—
Property, plant & equipment	£208,930	£98,545	£102,448	£72,397	£56,671	£83,281	£94,558	£84,250	£107,064	£134,977	—
Current assets	£5,499,164	£5,870,703	£5,396,069	£4,879,869	£4,627,063	£5,088,696	£5,208,975	£4,531,213	£4,391,429	£7,849,341	—
Cash at bank	£1,291,327	£2,225,762	£2,693,732	£2,128,627	£859,705	£1,433,695	£1,642,393	£689,198	£1,140,097	£1,314,361	—
Debtors	£2,484,488	£1,302,762	£1,365,011	£1,121,596	£2,007,472	£1,754,074	£1,914,709	£2,025,072	£1,843,482	£5,036,791	—
Stock	£1,723,349	£1,806,873	£833,517	£1,133,319	£1,253,630	£1,263,169	£1,012,153	£1,202,320	£803,068	£998,189	—
Liabilities
Provisions	£50,041	£21,931	£22,340	£10,703	£7,150	£11,404	£12,545	£7,721	£10,236	£14,022	—
Net current assets	£3,995,291	£4,118,538	£3,819,504	£3,285,654	£3,183,255	£3,419,182	£3,134,802	£2,664,902	£2,925,460	£4,859,730	—
Assets less current liabilities	£4,585,457	£4,571,021	£4,296,070	£3,730,676	£3,613,426	£3,854,611	£3,578,932	£3,101,570	£3,036,467	£4,999,511	—
Profit & loss
Turnover	£12,254,877	£10,722,750	£11,142,701	£10,818,402	—	—	—	—	—	£10,387,000	—
Gross profit	£3,897,556	£3,094,381	£3,577,560	£2,524,000	—	—	—	—	—	£2,463,481	—
Operating profit	£1,081,218	£782,497	£1,546,449	£655,637	—	—	—	—	—	£789,465	—
Profit before tax	£1,127,073	£852,613	£1,553,931	£657,909	—	—	—	—	—	£789,465	—
Profit / loss	£834,326	£629,860	£1,180,757	£530,697	—	—	—	—	—	£631,088	—
People
Average employees	33	33	33	34	31	31	32	31	31	27	—
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