A. & E. G. HEADING LIMITED

Company number 00520618 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £14,425,709 Total assets 2017: £15,390,659 Total assets 2018: £15,581,271 Total assets 2019: £17,387,245 Total assets 2020: £17,361,265 Total assets 2021: £18,714,864 Total assets 2022: £20,338,609 Total assets 2023: £20,323,477 Total assets 2024: £22,517,083 Total assets 2025: £24,588,228 Total assets Net assets 2016: £6,639,538 Net assets 2017: £7,008,093 Net assets 2018: £7,698,975 Net assets 2019: £8,048,008 Net assets 2020: £8,269,560 Net assets 2021: £8,491,061 Net assets 2022: £8,522,877 Net assets 2023: £9,054,666 Net assets 2024: £9,462,780 Net assets 2025: £12,665,509 Net assets Total liabilities 2016: -£5,214,000 Total liabilities 2017: -£5,632,313 Total liabilities 2018: -£5,345,464 Total liabilities 2019: -£6,615,221 Total liabilities 2020: -£6,425,294 Total liabilities 2021: -£7,423,721 Total liabilities 2022: -£7,889,547 Total liabilities 2023: -£7,816,716 Total liabilities 2024: -£9,478,615 Total liabilities 2025: -£9,108,000 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 22

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £24,588,228 -£9,108,000 £12,665,509 £7,062 22
2024-02-29 £22,517,083 -£9,478,615 £9,462,780 £148,982 21
2023-02-28 £20,323,477 -£7,816,716 £9,054,666 £0
2022-02-28 £20,338,609 -£7,889,547 £8,522,877
2021-02-28 £18,714,864 -£7,423,721 £8,491,061
2020-02-29 £17,361,265 -£6,425,294 £8,269,560
2019-02-28 £17,387,245 -£6,615,221 £8,048,008 £37,670
2018-02-28 £15,581,271 -£5,345,464 £7,698,975 £78,382
2017-02-28 £15,390,659 -£5,632,313 £7,008,093 £34,526
2016-02-29 £14,425,709 -£5,214,000 £6,639,538 £72,304

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£8,405,000
Owed by customers
£509,861
Owed to suppliers
£513,889