BADNELL HEATING SERVICES LIMITED

Company number 05235340 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £135,548 Total assets 2017: £98,577 Total assets 2018: £243,514 Total assets 2019: £315,277 Total assets 2020: £354,447 Total assets 2021: £312,719 Total assets 2022: £170,972 Total assets 2023: £383,629 Total assets 2024: £196,953 Total assets 2025: £109,809 Total assets Net assets 2016: £18 Net assets 2017: £8 Net assets 2018: £52,097 Net assets 2019: £53,734 Net assets 2020: £67,956 Net assets 2021: £3,616 Net assets 2022: £4,162 Net assets 2023: £29,854 Net assets 2024: £21,409 Net assets 2025: -£16,575 Net assets Total liabilities 2016: -£154,858 Total liabilities 2017: -£119,011 Total liabilities 2018: -£215,273 Total liabilities 2019: -£278,825 Total liabilities 2020: -£271,114 Total liabilities 2021: -£304,783 Total liabilities 2022: -£167,101 Total liabilities 2023: -£360,715 Total liabilities 2024: -£189,236 Total liabilities 2025: -£146,592 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 (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £109,809 -£146,592 -£16,575 £6,516 5
2024-09-30 £196,953 -£189,236 £21,409 £16,762 5
2023-09-30 £383,629 -£360,715 £29,854 £60,325
2022-09-30 £170,972 -£167,101 £4,162 £38,434
2021-09-30 £312,719 -£304,783 £3,616 £72,430
2020-09-30 £354,447 -£271,114 £67,956 £102,218
2019-09-30 £315,277 -£278,825 £53,734 £203,045
2018-09-30 £243,514 -£215,273 £52,097 £45,340
2017-09-30 £98,577 -£119,011 £8 £0
2016-09-30 £135,548 -£154,858 £18 £44,779
2015-09-30 £105,044 -£126,649 £10 £9,132
2014-09-30 £115,492 -£134,578 £1,148 £8,140
2013-09-30 £96,917 -£131,160 £41
2012-09-30 £44,675 -£72,993 £6
2011-09-30 £67,560 -£103,773 £77

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£8,758
Owed by customers
£45,936
Owed to suppliers
£69,709