CLIMATEC ENGINEERING LIMITED

Company number 10892981 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,721 Total assets 2019: £79,686 Total assets 2020: £312,989 Total assets 2021: £411,466 Total assets 2022: £397,918 Total assets 2023: £389,771 Total assets 2024: £277,157 Total assets 2025: £176,498 Total assets Net assets 2018: £1 Net assets 2019: £49,359 Net assets 2020: £126,751 Net assets 2021: £254,558 Net assets 2022: £285,950 Net assets 2023: £185,442 Net assets 2024: £125,352 Net assets 2025: £65,302 Net assets Total liabilities 2018: -£2,720 Total liabilities 2019: -£38,278 Total liabilities 2020: -£173,574 Total liabilities 2021: -£191,056 Total liabilities 2022: -£140,185 Total liabilities 2023: -£228,323 Total liabilities 2024: -£174,602 Total liabilities 2025: -£140,958 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 12

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

Balance sheet by year 8 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £176,498 -£140,958 £65,302 £43,039 12
2024-08-31 £277,157 -£174,602 £125,352 £121,092 13
2023-08-31 £389,771 -£228,323 £185,442 £63,584
2022-08-31 £397,918 -£140,185 £285,950 £112,304
2021-08-31 £411,466 -£191,056 £254,558 £213,188
2020-08-31 £312,989 -£173,574 £126,751 £84,773
2019-08-31 £79,686 -£38,278 £49,359 £52,682
2018-08-31 £2,721 -£2,720 £1 £2,721

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
£8,776
Owed by customers
£101,181
Owed to suppliers
£85,105