EDGEWAY HEATING LIMITED

Company number 05729728 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £105,190 Total assets 2017: £95,314 Total assets 2018: £102,481 Total assets 2019: £103,525 Total assets 2020: £122,530 Total assets 2021: £163,305 Total assets 2022: £201,230 Total assets 2023: £220,878 Total assets 2024: £212,882 Total assets 2025: £182,738 Total assets Net assets 2020: £85,904 Net assets 2021: £91,688 Net assets 2022: £139,464 Net assets 2023: £153,164 Net assets Total liabilities 2016: -£40,569 Total liabilities 2017: -£30,817 Total liabilities 2018: -£29,732 Total liabilities 2019: -£31,429 Total liabilities 2020: -£36,626 Total liabilities 2021: -£47,117 Total liabilities 2022: -£43,266 Total liabilities 2023: -£49,214 Total liabilities 2024: -£35,997 Total liabilities 2025: -£17,069 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £182,738 -£17,069 £116,940 2
2024-04-30 £212,882 -£35,997 £122,463 2
2023-04-30 £220,878 -£49,214 £153,164 £141,048
2022-04-30 £201,230 -£43,266 £139,464 £111,081
2021-04-30 £163,305 -£47,117 £91,688 £106,273
2020-04-30 £122,530 -£36,626 £85,904 £48,335
2019-04-30 £103,525 -£31,429 £47,950
2018-04-30 £102,481 -£29,732 £58,224
2017-04-30 £95,314 -£30,817 £45,752
2016-04-30 £105,190 -£40,569 £51,038
2015-04-30 £125,945 -£63,774 £55,565

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

Debt & working capital 2025-04-30

Owed by customers
£28,365
Owed to suppliers
£0