HEATHERFIELDS LIMITED

Company number 03830624 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £422,405 Total assets 2017: £420,332 Total assets 2018: £398,753 Total assets 2019: £399,334 Total assets 2020: £445,466 Total assets 2021: £573,257 Total assets 2022: £581,881 Total assets 2023: £655,197 Total assets 2024: £934,538 Total assets 2025: £973,907 Total assets Net assets 2022: £273,884 Net assets 2023: £287,834 Net assets 2024: £294,856 Net assets 2025: £303,295 Net assets Total liabilities 2016: -£168,360 Total liabilities 2017: -£167,078 Total liabilities 2018: -£144,766 Total liabilities 2019: -£142,867 Total liabilities 2020: -£185,996 Total liabilities 2021: -£313,364 Total liabilities 2022: -£526,839 Total liabilities 2023: -£595,393 Total liabilities 2024: -£867,712 Total liabilities 2025: -£898,642 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £973,907 -£898,642 £303,295 £19,204 2
2024-09-30 £934,538 -£867,712 £294,856 £0 2
2023-09-30 £655,197 -£595,393 £287,834 £32,376
2022-09-30 £581,881 -£526,839 £273,884 £13,267
2021-09-30 £573,257 -£313,364 £77,580
2020-09-30 £445,466 -£185,996
2019-09-30 £399,334 -£142,867
2018-09-30 £398,753 -£144,766
2017-09-30 £420,332 -£167,078
2016-09-30 £422,405 -£168,360
2015-09-30 £428,572 -£177,078 £7,577
2014-09-30 £710,858 -£325,223 £0
2013-09-30 £759,530 -£454,518
2012-09-30 £1,063,986 -£809,916
2011-09-30 £821,931 -£581,839

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£0