HALTHERM ENGINEERING SERVICES LIMITED

Company number 11192797 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2019 2020 2021 2021 2022 2023 2024 2024 2025 Total assets 2019: £34,329 Total assets 2020: £32,338 Total assets 2021: £47,927 Total assets 2022: £31,457 Total assets 2023: £67,741 Total assets 2024: £81,636 Total assets 2025: £108,487 Total assets Net assets 2019: £9,334 Net assets 2020: £4,126 Net assets 2021: -£9,943 Net assets 2022: £5,707 Net assets 2023: £2,092 Net assets 2024: £8,174 Net assets 2025: £7,719 Net assets Total liabilities 2019: -£16,297 Total liabilities 2020: -£22,023 Total liabilities 2021: -£35,415 Total liabilities 2022: -£11,894 Total liabilities 2023: -£69,833 Total liabilities 2024: -£74,071 Total liabilities 2025: -£101,377 Total liabilities

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

Balance sheet by year 9 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £108,487 -£101,377 £7,719 £59,641 £179 3
2024-03-01
2024-02-29 £81,636 -£74,071 £8,174 £24,331
2023-02-28 £67,741 -£69,833 £2,092 £38,044
2022-02-28 £31,457 -£11,894 £5,707 £22,451
2021-03-01
2021-02-28 £47,927 -£35,415 -£9,943
2020-02-29 £32,338 -£22,023 £4,126
2019-02-28 £34,329 -£16,297 £9,334

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

Profit & loss 2025-02-28

Profit for the year
£179
Average employees
3

Debt & working capital 2025-02-28

Owed by customers
£34,755
Owed to suppliers
£8,858