APLUS HEATING SERVICES LTD

Company number 08194455 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £14,551 Total assets 2017: £23,392 Total assets 2018: £101,281 Total assets 2019: £121,757 Total assets 2020: £145,044 Total assets 2021: £154,576 Total assets 2022: £128,920 Total assets 2023: £101,637 Total assets 2024: £45,899 Total assets 2025: £47,606 Total assets Net assets 2016: -£44,654 Net assets 2017: -£5,226 Net assets 2018: £8,172 Net assets 2019: £4,714 Net assets 2020: -£8,682 Net assets 2021: £21,015 Net assets 2022: -£3,792 Net assets 2023: -£15,491 Net assets 2024: -£27,877 Net assets 2025: -£41,438 Net assets Total liabilities 2016: -£72,468 Total liabilities 2017: -£44,237 Total liabilities 2018: -£126,265 Total liabilities 2019: -£129,423 Total liabilities 2020: -£115,480 Total liabilities 2021: -£98,972 Total liabilities 2022: -£92,757 Total liabilities 2023: -£87,822 Total liabilities 2024: -£55,118 Total liabilities 2025: -£81,035 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: 3 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £47,606 -£81,035 -£41,438 £33,168 3
2024-08-31 £45,899 -£55,118 -£27,877 £29,516 3
2023-08-31 £101,637 -£87,822 -£15,491 £64,745
2022-08-31 £128,920 -£92,757 -£3,792 £102,940
2021-08-31 £154,576 -£98,972 £21,015 £118,465
2020-08-31 £145,044 -£115,480 -£8,682 £121,065
2019-08-31 £121,757 -£129,423 £4,714 £93,713
2018-08-31 £101,281 -£126,265 £8,172 £65,212
2017-08-31 £23,392 -£44,237 -£5,226 £17,115
2016-08-31 £14,551 -£72,468 -£44,654 £12,713
2015-08-31 £37,201 -£43,648 £976 £20,498
2014-08-31 £10,479 -£16,238 £2,527 £9,829
2013-08-31 £1 £1

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£8,009
Owed by customers
£7,926
Owed to suppliers
£24,069