CENTRE HEATING LIMITED

Company number 04450693 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £254,934 Total assets 2017: £251,071 Total assets 2018: £250,540 Total assets 2019: £236,800 Total assets 2020: £239,072 Total assets 2021: £339,692 Total assets 2022: £305,633 Total assets 2023: £303,211 Total assets 2024: £318,888 Total assets 2025: £299,922 Total assets Net assets 2016: £84,649 Net assets 2017: £135,341 Net assets 2018: £162,722 Net assets 2019: £173,613 Net assets 2020: £193,191 Net assets 2021: £201,444 Net assets 2022: £198,262 Net assets 2023: £201,515 Net assets 2024: £216,072 Net assets 2025: £230,179 Net assets Total liabilities 2016: -£173,585 Total liabilities 2017: -£117,930 Total liabilities 2018: -£88,918 Total liabilities 2019: -£63,187 Total liabilities 2020: -£45,881 Total liabilities 2021: -£147,261 Total liabilities 2022: -£113,934 Total liabilities 2023: -£106,315 Total liabilities 2024: -£105,323 Total liabilities 2025: -£70,480 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £299,922 -£70,480 £230,179 £174,462 6
2024-05-31 £318,888 -£105,323 £216,072 £214,236 6
2023-05-31 £303,211 -£106,315 £201,515 £219,048
2022-05-31 £305,633 -£113,934 £198,262 £219,361
2021-05-31 £339,692 -£147,261 £201,444 £240,252
2020-05-31 £239,072 -£45,881 £193,191 £176,216
2019-05-31 £236,800 -£63,187 £173,613 £153,820
2018-05-31 £250,540 -£88,918 £162,722 £158,434
2017-05-31 £251,071 -£117,930 £135,341 £145,234
2016-05-31 £254,934 -£173,585 £84,649 £152,020
2015-05-31 £234,365 -£112,436 £121,929 £149,280
2014-05-31 £227,656 -£88,258 £139,398 £137,628
2013-05-31 £240,974 -£119,252 £121,722 £154,733
2012-05-31 £216,203 -£95,632 £120,571 £138,164
2011-05-31 £226,240 -£78,886 £147,354 £130,780

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

Debt & working capital 2025-05-31

Owed by customers
£11,653
Owed to suppliers
£48,826