A D HEATING LIMITED

Company number SC338807 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £418,798 Net assets 2017: £365,926 Net assets 2018: £442,447 Net assets 2019: £444,780 Net assets 2020: £449,931 Net assets 2021: £466,792 Net assets 2022: £468,368 Net assets 2023: £494,896 Net assets 2024: £455,966 Net assets 2025: £495,308 Net assets Total liabilities 2016: -£115,565 Total liabilities 2017: -£111,837 Total liabilities 2018: -£105,210 Total liabilities 2019: -£89,204 Total liabilities 2020: -£47,876 Total liabilities 2021: -£57,873 Total liabilities 2022: -£126,483 Total liabilities 2023: -£53,358 Total liabilities 2024: -£97,768 Total liabilities 2025: -£85,068 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£85,068 £495,308 £137,268 5
2024-03-31 -£97,768 £455,966 £127,101 5
2023-03-31 -£53,358 £494,896 £99,703
2022-03-31 -£126,483 £468,368 £85,712
2021-03-31 -£57,873 £466,792 £92,590
2020-03-31 -£47,876 £449,931 £124,806
2019-03-31 -£89,204 £444,780 £66,972
2018-03-31 -£105,210 £442,447 £96,047
2017-03-31 -£111,837 £365,926 £68,737
2016-03-31 -£115,565 £418,798 £114,029
2015-03-31 £815,016 -£194,204 £601,140 £259,267
2014-03-31 -£236,578 £404,805 £210,490
2013-03-31 £251,852 -£112,082 £164,054 £49,244
2012-03-31 £69,153 -£59,056 £33,385 £7,904
2011-03-31 £57,524 -£43,043 £32,553 £45,613

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£26,295
Owed by customers
£64,425
Owed to suppliers
£35,051