What Harte Woodworking say about themselves
“With over 50 years of expertise in Design, Manufacturing, and Installation, we specialise in Bespoke Joinery, Shopfitting, Interior Display Units, and Custom Retail Solutions.”
“With over 50 years of expertise in Design, Manufacturing, and Installation, we specialise in Bespoke Joinery, Shopfitting, Interior Display Units, and Custom Retail Solutions.”
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Ownership group derived from the Companies House PSC register
Balance sheet as at 31 March 2025 · full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,014,653 | £1,007,830 | £1,087,037 | £759,711 | £793,794 | £737,057 |
| Current Assets | £5,908,530 | £5,494,286 | £3,266,860 | £4,451,433 | £5,424,820 | £4,990,701 |
| Debtors | £2,870,693 | £2,823,376 | £1,861,027 | £1,730,494 | £1,890,326 | £2,346,222 |
| Cash | £1,122,361 | £1,033,279 | £101,321 | £1,222,642 | £2,080,248 | £802,033 |
| Creditors (< 1 year) | £2,021,581 | £2,576,017 | £1,372,389 | £1,413,400 | £2,334,552 | £2,423,367 |
| Net Current Assets | £3,886,949 | £2,918,269 | £1,894,471 | £3,038,033 | £3,090,268 | £2,567,334 |
| Net Assets | £4,746,765 | £3,749,785 | £2,978,147 | £3,694,444 | £3,830,761 | £3,213,808 |
| Shareholder Funds | £4,746,765 | £3,749,785 | £2,978,147 | £3,694,444 | £3,830,761 | £3,213,808 |
| Turnover | £8,901,736 | £9,286,649 | £9,498,130 | |||
| Cost of Sales | £7,526,959 | £6,456,187 | £6,857,320 | £6,912,286 | £7,034,655 | |
| Gross Profit | £2,044,416 | £2,374,363 | £2,463,475 | |||
| Admin Expenses | £1,737,376 | £1,576,090 | £1,600,357 | £1,303,225 | £1,467,603 | £1,438,723 |
| Staff Costs | £4,568,467 | £3,818,212 | £3,669,200 | £3,521,923 | £3,625,727 | £3,950,614 |
| Operating Profit | £504,881 | £1,139,325 | £719,131 | |||
| Profit Before Tax | £1,331,422 | £1,031,473 | (£886,028) | £505,050 | £1,139,693 | £721,792 |
| Tax | £334,442 | £259,835 | (£169,731) | £114,867 | £220,740 | £148,927 |
| Profit for Period | £996,980 | £771,638 | (£716,297) | £390,183 | £918,953 | £572,865 |
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 September 2026 | Change of details for a person with significant control | |||
| 24 September 2026 | Confirmation statement with updates | 24 September 2026 | ||
| 22 September 2026 | Director's details changed | |||
| 8 December 2025 | Satisfaction of a charge in full | |||
| 2 December 2025 | Registration of a charge |
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