FACILITIES HEATING MAINTENANCE LIMITED

Company number 05501090 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £63,466 Total assets 2018: £51,609 Total assets 2019: £84,061 Total assets 2020: £44,418 Total assets 2021: £59,291 Total assets 2022: £79,435 Total assets 2023: £92,301 Total assets 2024: £197,710 Total assets 2025: £114,763 Total assets Net assets 2016: -£31,304 Net assets 2019: £9,787 Net assets 2020: £10,405 Net assets 2021: £47,269 Net assets 2022: £76,536 Net assets 2023: £91,291 Net assets 2024: £109,054 Net assets 2025: £95,215 Net assets Total liabilities 2016: -£41,612 Total liabilities 2017: -£86,076 Total liabilities 2018: -£79,010 Total liabilities 2019: -£74,274 Total liabilities 2020: -£58,691 Total liabilities 2021: -£62,458 Total liabilities 2022: -£60,673 Total liabilities 2023: -£76,582 Total liabilities 2024: -£146,454 Total liabilities 2025: -£77,644 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £114,763 -£77,644 £95,215 £10,384 3
2024-07-31 £197,710 -£146,454 £109,054 £23,452 3
2023-07-31 £92,301 -£76,582 £91,291 £58,693
2022-07-31 £79,435 -£60,673 £76,536 £29,038
2021-07-31 £59,291 -£62,458 £47,269 £15,639
2020-07-31 £44,418 -£58,691 £10,405 £30,413
2019-07-31 £84,061 -£74,274 £9,787 £84,061
2018-07-31 £51,609 -£79,010
2017-07-31 £63,466 -£86,076
2016-07-31 -£41,612 -£31,304
2015-07-31 £17,472 -£32,057 -£14,585
2014-07-31 £22,082 -£37,382 -£15,300
2013-07-31 £46,824 -£62,977 -£16,153
2012-07-31 £17,263 -£29,079 -£11,816
2011-07-31 £26,250 -£38,982 -£12,732

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£0
Owed to suppliers
£34,522