CONTRACT HEATING LIMITED

Company number SC230095 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £806,552 Total assets 2018: £704,487 Total assets 2019: £616,936 Total assets 2020: £904,206 Total assets 2021: £895,884 Total assets 2022: £825,592 Total assets 2023: £802,702 Total assets 2024: £638,283 Total assets 2025: £720,093 Total assets Net assets 2017: £748,538 Net assets 2018: £602,805 Net assets 2019: £499,813 Net assets 2020: £468,564 Net assets 2021: £534,332 Net assets 2022: £503,959 Net assets 2023: £443,661 Net assets 2024: £339,680 Net assets 2025: £290,826 Net assets Total liabilities 2017: -£386,873 Total liabilities 2018: -£446,105 Total liabilities 2019: -£455,266 Total liabilities 2020: -£574,899 Total liabilities 2021: -£492,359 Total liabilities 2022: -£464,150 Total liabilities 2023: -£552,072 Total liabilities 2024: -£586,188 Total liabilities 2025: -£707,045 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 35 2025: 32

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

Balance sheet by year 9 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 £720,093 -£707,045 £290,826 £304,374 32
2024-05-31 £638,283 -£586,188 £339,680 £202,181 35
2023-05-31 £802,702 -£552,072 £443,661 £399,318
2022-05-31 £825,592 -£464,150 £503,959 £458,393
2021-05-31 £895,884 -£492,359 £534,332 £649,065
2020-05-31 £904,206 -£574,899 £468,564 £531,338
2019-05-31 £616,936 -£455,266 £499,813 £227,215
2018-05-31 £704,487 -£446,105 £602,805 £279,567
2017-05-31 £806,552 -£386,873 £748,538 £381,781

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£36,364
Owed by customers
£282,761
Owed to suppliers
£128,541