FIRST TRACE HEATING DIRECT LIMITED

Company number 03492441 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,859,221 Total assets 2018: £2,447,133 Total assets 2019: £2,358,074 Total assets 2020: £3,092,411 Total assets 2021: £2,077,156 Total assets 2022: £2,312,442 Total assets 2023: £3,350,643 Total assets 2024: £3,784,236 Total assets 2025: £2,557,237 Total assets Net assets 2017: £2,018,449 Net assets 2018: £871,500 Net assets 2019: £970,602 Net assets 2020: £1,116,425 Net assets 2021: £1,229,818 Net assets 2022: £1,477,517 Net assets 2023: £1,728,366 Net assets 2024: £1,934,647 Net assets 2025: £1,986,254 Net assets Total liabilities 2017: -£875,549 Total liabilities 2018: -£1,931,801 Total liabilities 2019: -£1,740,165 Total liabilities 2020: -£2,324,107 Total liabilities 2021: -£1,191,954 Total liabilities 2022: -£1,167,772 Total liabilities 2023: -£2,037,436 Total liabilities 2024: -£2,295,102 Total liabilities 2025: -£991,284 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: 25 2025: 25

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,557,237 -£991,284 £1,986,254 £1,313,916 25
2024-06-30 £3,784,236 -£2,295,102 £1,934,647 £2,733,031 25
2023-06-30 £3,350,643 -£2,037,436 £1,728,366 £1,623,968
2022-06-30 £2,312,442 -£1,167,772 £1,477,517 £326,265
2021-06-30 £2,077,156 -£1,191,954 £1,229,818 £788,608
2020-06-30 £3,092,411 -£2,324,107 £1,116,425 £1,887,320
2019-06-30 £2,358,074 -£1,740,165 £970,602 £1,060,865
2018-06-30 £2,447,133 -£1,931,801 £871,500 £1,743,593
2017-06-30 £2,859,221 -£875,549 £2,018,449 £2,107,783

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
£410,745
Owed to suppliers
£279,036