HEATHCOLLIS LTD

Company number 07356323 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£15k -£10k -£5k £0 £5k £10k £15k £20k £25k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £20,948 Total assets 2017: £12,490 Total assets 2018: £14,500 Total assets 2019: £17,466 Total assets 2020: £12,610 Total assets 2022: £12,643 Total assets 2023: £6,238 Total assets 2024: £9,451 Total assets 2025: £11,212 Total assets Total liabilities 2016: -£13,736 Total liabilities 2017: -£6,680 Total liabilities 2018: -£7,866 Total liabilities 2019: -£5,786 Total liabilities 2020: -£4,417 Total liabilities 2021: -£7,770 Total liabilities 2022: -£10,143 Total liabilities 2023: -£10,569 Total liabilities 2024: -£10,942 Total liabilities 2025: -£6,349 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £11,212 -£6,349 £7,590 1
2024-08-31 £9,451 -£10,942 £8,287 1
2023-08-31 £6,238 -£10,569 £2,632
2022-08-31 £12,643 -£10,143 £12,643
2021-08-31 -£7,770 £12,625
2020-08-31 £12,610 -£4,417 £11,874
2019-08-31 £17,466 -£5,786 £15,868
2018-08-31 £14,500 -£7,866 £12,974
2017-08-31 £12,490 -£6,680 £11,188
2016-08-31 £20,948 -£13,736 £19,754
2015-08-31 £18,480 -£14,165 £16,582
2014-08-31 £11,447 -£11,156 £8,844
2013-08-31 £6,520 -£3,990 £3,316
2012-08-31 £4,417 -£4,499 £2,321

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

Debt & working capital 2025-08-31

Owed by customers
£3,110