ALLISON HEATING LIMITED

Company number 04526252 ·

Active

Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k 2011 2012 2013 2014 2015 2016 2023 2024 2025 Total assets 2011: £340,935 Total assets 2012: £350,041 Total assets 2013: £416,429 Total assets 2014: £393,106 Total assets 2015: £364,751 Total assets 2016: £466,920 Total assets 2023: £150,839 Total assets 2024: £117,698 Total assets 2025: £91,491 Total assets Net assets 2011: £271,984 Net assets 2012: £298,996 Net assets 2013: £340,954 Net assets 2014: £314,719 Net assets 2015: £289,512 Net assets 2016: £371,775 Net assets 2023: £70,104 Net assets 2024: £68,678 Net assets 2025: £65,242 Net assets Total liabilities 2011: -£68,786 Total liabilities 2012: -£50,842 Total liabilities 2013: -£75,322 Total liabilities 2014: -£77,980 Total liabilities 2015: -£74,794 Total liabilities 2016: -£94,876 Total liabilities 2023: -£81,271 Total liabilities 2024: -£55,077 Total liabilities 2025: -£52,347 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £91,491 -£52,347 £65,242 £44,347 3
2024-10-31 £117,698 -£55,077 £68,678 £82,077 2
2023-10-31 £150,839 -£81,271 £70,104 £85,976
2016-10-31 £466,920 -£94,876 £371,775 £397,287
2015-10-31 £364,751 -£74,794 £289,512 £301,402
2014-10-31 £393,106 -£77,980 £314,719 £329,241
2013-10-31 £416,429 -£75,322 £340,954 £347,443
2012-10-31 £350,041 -£50,842 £298,996 £284,816
2011-10-31 £340,935 -£68,786 £271,984 £273,269

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

Debt & working capital 2025-10-31

Owed by customers
£40,219
Owed to suppliers
£14,222