EXPRESS HEATING CO. LIMITED

Company number SC046408 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £993,307 Total assets 2018: £1,122,763 Total assets 2019: £1,041,603 Total assets 2022: £1,042,191 Total assets 2023: £760,125 Total assets 2024: £1,206,020 Total assets 2025: £1,661,250 Total assets Net assets 2016: £850,881 Net assets 2017: £826,434 Net assets 2018: £805,086 Net assets 2019: £906,198 Net assets 2020: £948,503 Net assets 2021: £968,534 Net assets 2022: £993,698 Net assets 2023: £757,130 Net assets 2024: £993,433 Net assets 2025: £1,297,376 Net assets Total liabilities 2016: -£278,224 Total liabilities 2017: -£460,002 Total liabilities 2018: -£597,831 Total liabilities 2019: -£404,640 Total liabilities 2020: -£257,899 Total liabilities 2021: -£211,716 Total liabilities 2022: -£361,225 Total liabilities 2023: -£323,671 Total liabilities 2024: -£517,704 Total liabilities 2025: -£698,346 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 22

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,661,250 -£698,346 £1,297,376 £1,135,719 22
2024-06-30 £1,206,020 -£517,704 £993,433 £604,109 22
2023-06-30 £760,125 -£323,671 £757,130 £316,745
2022-06-30 £1,042,191 -£361,225 £993,698 £627,446
2021-06-30 -£211,716 £968,534 £462,409
2020-06-30 -£257,899 £948,503 £670,506
2019-06-30 £1,041,603 -£404,640 £906,198 £501,880
2018-06-30 £1,122,763 -£597,831 £805,086 £506,938
2017-06-30 £993,307 -£460,002 £826,434 £373,906
2016-06-30 -£278,224 £850,881 £396,011
2015-06-30 £850,594 -£234,267 £681,496 £405,157

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

Debt & working capital 2025-06-30

Owed by customers
£411,144
Owed to suppliers
£312,769