FAVELL HEATING LTD

Company number 08172056 ·

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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 £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £78,457 Total assets 2017: £59,483 Total assets 2018: £69,872 Total assets 2019: £123,181 Total assets 2020: £146,799 Total assets 2021: £115,251 Total assets 2022: £121,068 Total assets 2023: £178,367 Total assets 2024: £200,462 Total assets 2025: £249,658 Total assets Net assets 2016: £16,385 Net assets 2018: £26,071 Net assets 2019: £60,740 Net assets 2020: £40,526 Net assets 2021: £58,843 Net assets 2022: £64,258 Net assets 2023: £107,215 Net assets 2024: £132,292 Net assets 2025: £154,432 Net assets Total liabilities 2016: -£63,159 Total liabilities 2017: -£60,626 Total liabilities 2018: -£67,578 Total liabilities 2019: -£96,743 Total liabilities 2020: -£99,639 Total liabilities 2021: -£99,900 Total liabilities 2022: -£109,688 Total liabilities 2023: -£114,136 Total liabilities 2024: -£129,873 Total liabilities 2025: -£142,687 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 13 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £249,658 -£142,687 £154,432 £197,470 6
2024-11-30 £200,462 -£129,873 £132,292 £122,822 6
2023-11-30 £178,367 -£114,136 £107,215 £106,207
2022-11-30 £121,068 -£109,688 £64,258 £82,053
2021-11-30 £115,251 -£99,900 £58,843 £79,913
2020-11-30 £146,799 -£99,639 £40,526 £68,772
2019-11-30 £123,181 -£96,743 £60,740 £83,015
2018-08-31 £69,872 -£67,578 £26,071 £29,266
2017-08-31 £59,483 -£60,626 £40,056
2016-08-31 £78,457 -£63,159 £16,385
2015-08-31 £57,745 -£58,329 -£584 £10,172
2014-08-31 £25,553 -£44,375 £13,342
2013-08-31 £34,816 -£47,870 £11,515

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£981
Owed by customers
£39,490
Owed to suppliers
£37,578