Total Borrowings
342,097 GBP2024-12-31
5,989,125 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
-5,532,397 GBP2023-12-31
Audit Fees/Expenses
86,175 GBP2024-01-01 ~ 2024-12-31
63,500 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
2,119,256 GBP2024-01-01 ~ 2024-12-31
964,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-236,831 GBP2024-01-01 ~ 2024-12-31
-399,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,224,003 GBP2024-12-31
2,255,650 GBP2023-12-31
1,590,207 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,369 GBP2024-01-01 ~ 2024-12-31
-358,601 GBP2023-01-01 ~ 2023-12-31
Other Taxation & Social Security Payable
Current
3,347,087 GBP2024-12-31
2,649,325 GBP2023-12-31
Equity
Called up share capital
95,270 GBP2024-12-31
93,286 GBP2023-12-31
Capital redemption reserve
901 GBP2024-12-31
700 GBP2023-12-31
700 GBP2022-12-31
Cash and Cash Equivalents
4,591,746 GBP2024-12-31
11 GBP2023-12-31
-4,468,408 GBP2022-12-31
Equity
Called up share capital
95,270 GBP2024-12-31
93,286 GBP2023-12-31
92,900 GBP2022-12-31
Retained earnings (accumulated losses)
12,354,001 GBP2024-12-31
6,086,344 GBP2023-12-31
Total Borrowings
Non-current
6,017,519 GBP2024-12-31
0 GBP2023-12-31
Current
342,097 GBP2024-12-31
5,989,125 GBP2023-12-31
Equity
12,450,172 GBP2024-12-31
6,178,480 GBP2023-12-31
2,892,886 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,274,599 GBP2024-01-01 ~ 2024-12-31
3,191,458 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,185 GBP2024-01-01 ~ 2024-12-31
386 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,185 GBP2024-01-01 ~ 2024-12-31
386 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
30,748,090 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
681,535 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
34,606,460 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195,056 GBP2024-12-31
230,696 GBP2023-12-31
230,696 GBP2022-12-31
Computers
553,520 GBP2024-12-31
483,657 GBP2023-12-31
442,529 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-38,462 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
-146,297 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
520,640 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191,507 GBP2024-12-31
230,696 GBP2023-12-31
216,835 GBP2022-12-31
Computers
460,981 GBP2024-12-31
408,443 GBP2023-12-31
334,734 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,323 GBP2024-01-01 ~ 2024-12-31
2,323 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
13,861 GBP2023-01-01 ~ 2023-12-31
Computers
55,718 GBP2024-01-01 ~ 2024-12-31
73,709 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010,722 GBP2024-01-01 ~ 2024-12-31
1,024,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-39,189 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,180 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
433,508 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
17,110,481 GBP2024-12-31
13,925,532 GBP2023-12-31
Prepayments
2,462,890 GBP2024-12-31
Current
2,059,658 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,082,945 GBP2024-12-31
263,745 GBP2023-12-31
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities
Current
5,661,345 GBP2024-12-31
3,555,537 GBP2023-12-31
HF LIMITED
InfoHORWICH FARRELLY LIMITED - 2026-01-09
HORWICH FARRELLY 2021 LIMITED - 2026-01-09
Registered number 13200208C/o Patrick Mccarthy Orange Tower - 11th Floor, Media City Uk, Salford, Greater Manchester M50 2HF
PRIVATE LIMITED COMPANY incorporated on 2021-02-15 (5 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-28
CIF 0HF LIMITED
SRegistered number 13200208
C/o Patrick Mccarthy, Orange Tower - 11th Floor, Media City Uk, Salford, England, M50 2HF
Limited Company in Companies House, England
CIF 1 HF LIMITED
SRegistered number 13200208
C/o Patrick Mccarthy, Orange Tower - 11th Floor, Media City Uk, Salford, Greater Manchester, England, M50 2HF
Private Limited By Shares in England & Wales, United Kingdom
CIF 2 HORWICH FARRELLY LIMITED
SRegistered number 13200208
C/o Patrick Mccarthy, Orange, Media City Uk, Salford, England, M50 2HF
Limited Company in Companies House, United Kingdom
CIF 3 HORWICH FARRELLY LIMITED
SRegistered number 13200208
C/o Patrick Mccarthy Orange Tower - 11th Floor, C/o Patrick Mccarthy Orange Tower - 11th Floor, Media City Uk, Salford, Greater Manchester, England, M50 2HF
Limited Company in Companies House, England
CIF 4 HORWICH FARRELLY LIMITED
SRegistered number 13200208
C/o Patrick Mccarthy Orange Tower - 11th Floor, Media City Uk, Salford, England, M50 2HF
Limited Company in Companies House, England
CIF 5 Limited Company in Companies House, United Kingdom
CIF 6 HORWICH FARRELLY LIMITED
SRegistered number 13200208
C/o Patrick Mccarthy Orange Tower - 11th Floor, Media City Uk, Salford, Greater Manchester, England, M50 2HF
Limited Company in Companies House, England
CIF 7 HORWICH FARRELLY LIMITED
SRegistered number 13200208
C/o Patrick Mccarthy, Orange Tower - 11th Floor, Media City Uk, Salford, Greater Manchester, United Kingdom, M50 2HF
Limited Company in Companies House, England
CIF 8 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 HORWICH FARRELLY LIMITED
SRegistered number 13200208
C/o Patrick Mccarthy Orange Tower - 11th Floor, Orange, Media City Uk, Salford, England, M50 2HF
Limited Company in Companies House, England
CIF 10