HEAPS ARNOLD & HEAPS LIMITED

Company number 02798893 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2014 2015 2016 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £1,770,276 Total assets 2015: £1,760,326 Total assets 2016: £1,763,704 Total assets 2019: £1,795,691 Total assets 2020: £1,573,956 Total assets 2021: £1,678,290 Total assets 2022: £1,918,305 Total assets 2023: £2,256,367 Total assets 2024: £2,750,080 Total assets 2025: £2,899,509 Total assets Net assets 2014: £939,153 Net assets 2015: £986,515 Net assets 2016: £1,014,422 Net assets 2019: £970,908 Net assets 2020: £903,672 Net assets 2021: £1,048,054 Net assets 2022: £1,179,474 Net assets 2023: £1,401,002 Net assets 2024: £1,665,425 Net assets 2025: £1,902,850 Net assets Total liabilities 2014: -£803,373 Total liabilities 2015: -£752,561 Total liabilities 2016: -£717,782 Total liabilities 2019: -£788,283 Total liabilities 2020: -£600,338 Total liabilities 2021: -£519,137 Total liabilities 2022: -£646,973 Total liabilities 2023: -£785,015 Total liabilities 2024: -£790,358 Total liabilities 2025: -£752,026 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 14 2025: 18

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,899,509 -£752,026 £1,902,850 £683,550 18
2024-03-31 £2,750,080 -£790,358 £1,665,425 £610,032 14
2023-03-31 £2,256,367 -£785,015 £1,401,002 £585,270
2022-03-31 £1,918,305 -£646,973 £1,179,474 £303,767
2021-03-31 £1,678,290 -£519,137 £1,048,054 £318,189
2020-03-31 £1,573,956 -£600,338 £903,672 £177,786
2019-03-31 £1,795,691 -£788,283 £970,908 £172,932
2016-03-31 £1,763,704 -£717,782 £1,014,422 £132,935
2015-03-31 £1,760,326 -£752,561 £986,515 £60,705
2014-03-31 £1,770,276 -£803,373 £939,153 £25,194
2013-03-31 £1,810,998 -£842,774 £935,474 £12,492
2012-03-31 £1,303,203 -£369,478 £905,725 £46,423

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

Debt & working capital 2025-03-31

Owed by customers
£874,136
Owed to suppliers
£397,554