HEATCOMP LIMITED

Company number 08918495 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,342 Total assets 2017: £42,084 Total assets 2018: £49,148 Total assets 2019: £58,681 Total assets 2020: £48,019 Total assets 2021: £91,887 Total assets 2022: £114,070 Total assets 2023: £98,973 Total assets 2024: £50,429 Total assets 2025: £134,105 Total assets Net assets 2016: £192 Net assets 2017: -£244 Net assets 2018: £313 Net assets 2019: £20,288 Net assets 2020: £10,853 Net assets 2021: £562 Net assets 2022: -£23,235 Net assets 2023: -£93,361 Net assets 2024: -£77,130 Net assets 2025: -£28,303 Net assets Total liabilities 2016: -£27,072 Total liabilities 2017: -£47,859 Total liabilities 2018: -£51,062 Total liabilities 2019: -£39,421 Total liabilities 2020: -£39,701 Total liabilities 2021: -£48,099 Total liabilities 2022: -£96,026 Total liabilities 2023: -£156,718 Total liabilities 2024: -£102,521 Total liabilities 2025: -£156,768 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £134,105 -£156,768 -£28,303 £32,063 11
2024-03-31 £50,429 -£102,521 -£77,130 £2,757 11
2023-03-31 £98,973 -£156,718 -£93,361 -£41
2022-03-31 £114,070 -£96,026 -£23,235 £3,684
2021-03-31 £91,887 -£48,099 £562 £6,349
2020-03-31 £48,019 -£39,701 £10,853 £4,203
2019-03-31 £58,681 -£39,421 £20,288 £10,563
2018-03-31 £49,148 -£51,062 £313 £1,948
2017-03-31 £42,084 -£47,859 -£244 £4,780
2016-03-31 £18,342 -£27,072 £192 £5,408
2015-03-31 £6,434 -£10,979 £468 £3,383

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
£91,442
Owed to suppliers
£61,615