EPS HEATING LIMITED

Company number 04472940 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £325,120 Total assets 2017: £360,555 Total assets 2018: £314,716 Total assets 2019: £286,196 Total assets 2020: £259,396 Total assets 2021: £275,590 Total assets 2022: £267,527 Total assets 2023: £319,611 Total assets 2024: £287,149 Total assets 2025: £272,927 Total assets Net assets 2020: £40,789 Net assets 2021: £17,750 Net assets 2022: £421 Net assets 2023: -£18,640 Net assets 2024: £121 Net assets 2025: £8,817 Net assets Total liabilities 2016: -£268,341 Total liabilities 2017: -£312,914 Total liabilities 2018: -£300,715 Total liabilities 2019: -£250,170 Total liabilities 2020: -£218,607 Total liabilities 2021: -£198,683 Total liabilities 2022: -£176,135 Total liabilities 2023: -£270,250 Total liabilities 2024: -£212,771 Total liabilities 2025: -£203,984 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £272,927 -£203,984 £8,817 £1,436 1
2024-03-31 £287,149 -£212,771 £121 £100 1
2023-03-31 £319,611 -£270,250 -£18,640 £100
2022-03-31 £267,527 -£176,135 £421 £2,959
2021-03-31 £275,590 -£198,683 £17,750 £12,370
2020-03-31 £259,396 -£218,607 £40,789 £378
2019-03-31 £286,196 -£250,170 £32
2018-03-31 £314,716 -£300,715 £12,052
2017-03-31 £360,555 -£312,914 £21,017
2016-03-31 £325,120 -£268,341 £13,608
2015-03-31 £299,414 -£262,857 £36,557 £29
2014-03-31 £302,182 -£265,715 £36,467 £32
2013-03-31 £263,605 -£229,563 £34,042 £484
2012-03-31 £243,578 -£205,509 £38,069 £2,641

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£60,126
Owed by customers
£70,358
Owed to suppliers
£130,792