HEATHBROOK LIMITED

Company number 07440219 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,883,805 Total assets 2018: £2,190,958 Total assets 2019: £2,304,642 Total assets 2020: £2,976,214 Total assets 2021: £2,598,702 Total assets 2022: £2,909,050 Total assets 2023: £2,748,830 Total assets 2024: £2,938,078 Total assets 2025: £2,825,857 Total assets Net assets 2017: £541,336 Net assets 2018: £683,478 Net assets 2019: £754,327 Net assets 2020: £1,245,194 Net assets 2021: £1,329,260 Net assets 2022: £1,612,869 Net assets 2023: £1,293,657 Net assets 2024: £1,320,080 Net assets 2025: £1,327,866 Net assets Total liabilities 2017: -£745,114 Total liabilities 2018: -£991,931 Total liabilities 2019: -£1,103,867 Total liabilities 2020: -£1,061,592 Total liabilities 2021: -£847,387 Total liabilities 2022: -£891,158 Total liabilities 2023: -£1,164,895 Total liabilities 2024: -£1,355,564 Total liabilities 2025: -£1,268,959 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 30

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,825,857 -£1,268,959 £1,327,866 £775,495 30
2024-12-31 £2,938,078 -£1,355,564 £1,320,080 £943,709 31
2023-12-31 £2,748,830 -£1,164,895 £1,293,657 £757,145
2022-12-31 £2,909,050 -£891,158 £1,612,869 £685,666
2021-12-31 £2,598,702 -£847,387 £1,329,260 £676,591
2020-12-31 £2,976,214 -£1,061,592 £1,245,194 £1,134,377
2019-12-31 £2,304,642 -£1,103,867 £754,327 £364,231
2018-12-31 £2,190,958 -£991,931 £683,478 £356,945
2017-12-31 £1,883,805 -£745,114 £541,336 £257,361

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£207,357
Owed by customers
£713,229
Owed to suppliers
£864,579