CLIMATECH LTD

Company number 08265895 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £563,620 Total assets 2019: £592,029 Total assets 2020: £870,132 Total assets 2021: £535,321 Total assets 2022: £471,515 Total assets 2023: £887,035 Total assets 2024: £930,224 Total assets Net assets 2015: £2 Net assets 2016: £2 Net assets 2017: £2 Net assets 2018: £65,454 Net assets 2019: £29,951 Net assets 2020: £200,014 Net assets 2021: -£389,987 Net assets 2022: -£394,903 Net assets 2023: £58,299 Net assets 2024: £105,928 Net assets Total liabilities 2018: -£498,166 Total liabilities 2019: -£562,078 Total liabilities 2020: -£635,118 Total liabilities 2021: -£725,308 Total liabilities 2022: -£752,456 Total liabilities 2023: -£711,330 Total liabilities 2024: -£699,162 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 0 2024: 3

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

Balance sheet by year 12 years

Latest accounts (2024-09-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-28 £930,224 -£699,162 £105,928 £212,599 3
2023-09-28 £887,035 -£711,330 £58,299 £69,068 0
2022-09-28 £471,515 -£752,456 -£394,903 £26,705
2021-09-30 £535,321 -£725,308 -£389,987 £33,555
2020-09-30 £870,132 -£635,118 £200,014 £129,113 £1,038,622
2019-09-30 £592,029 -£562,078 £29,951 £32,756
2018-09-30 £563,620 -£498,166 £65,454 £54,112
2017-03-31 £2
2016-03-31 £2
2015-03-31 £2 £2
2014-03-31 £25,029 -£24,929 £100 £329
2013-03-31 £29,800 -£21,537 £8,263 £2,506

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

Debt & working capital 2024-09-28

Bank borrowings & overdrafts
£51,055
Owed by customers
£462,495
Owed to suppliers
£254,465