HEAT2COOL ENGINEERING LTD

Company number 10763311 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £104,687 Total assets 2019: £163,754 Total assets 2020: £182,701 Total assets 2021: £252,682 Total assets 2022: £360,129 Total assets 2023: £355,245 Total assets 2024: £485,342 Total assets 2025: £382,609 Total assets Net assets 2018: £52,678 Net assets 2019: £144,281 Net assets 2020: £160,530 Net assets 2021: £142,107 Net assets 2022: £219,491 Net assets 2023: £217,582 Net assets 2024: £219,103 Net assets 2025: £141,812 Net assets Total liabilities 2018: -£52,009 Total liabilities 2019: -£18,753 Total liabilities 2020: -£29,889 Total liabilities 2021: -£86,765 Total liabilities 2022: -£145,714 Total liabilities 2023: -£140,892 Total liabilities 2024: -£240,067 Total liabilities 2025: -£209,146 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 14

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

Balance sheet by year 8 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £382,609 -£209,146 £141,812 £76,198 14
2024-05-31 £485,342 -£240,067 £219,103 £229,009 12
2023-05-31 £355,245 -£140,892 £217,582 £135,628
2022-05-31 £360,129 -£145,714 £219,491 £241,000
2021-05-31 £252,682 -£86,765 £142,107 £163,471
2020-05-31 £182,701 -£29,889 £160,530 £150,340
2019-05-31 £163,754 -£18,753 £144,281
2018-05-31 £104,687 -£52,009 £52,678 £62,297

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£23,148
Owed by customers
£190,664
Owed to suppliers
£76,208