HEATHPATCH LIMITED

Company number 03381606 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25m £0 £25m £50m £75m £100m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £72,247,218 Total assets 2019: £74,035,698 Total assets 2020: £75,310,221 Total assets 2021: £81,164,717 Total assets 2022: £83,607,766 Total assets 2023: £83,228,672 Total assets 2024: £84,288,052 Total assets 2025: £76,112,892 Total assets Net assets 2018: £49,576,129 Net assets 2019: £53,959,362 Net assets 2020: £55,597,297 Net assets 2021: £56,431,824 Net assets 2022: £54,983,975 Net assets 2023: £64,261,291 Net assets 2024: £74,363,391 Net assets 2025: £67,738,450 Net assets Total liabilities 2018: -£11,449,662 Total liabilities 2019: -£8,973,346 Total liabilities 2020: -£11,566,045 Total liabilities 2021: -£11,575,104 Total liabilities 2022: -£20,570,697 Total liabilities 2023: -£8,238,987 Total liabilities 2024: -£5,886,170 Total liabilities 2025: -£4,682,140 Total liabilities

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

Employees 2024 – 2025

0 100 200 300 400 500 2024 2025 2024: 483 2025: 315

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

Balance sheet by year 8 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £76,112,892 -£4,682,140 £67,738,450 £7,243,814 -£5,480,326 315
2024-10-31 £84,288,052 -£5,886,170 £74,363,391 £13,627,611 £18,235,279 483
2023-10-31 £83,228,672 -£8,238,987 £64,261,291 £86,889
2022-10-31 £83,607,766 -£20,570,697 £54,983,975 £76,501
2021-10-31 £81,164,717 -£11,575,104 £56,431,824 £95,492
2020-10-31 £75,310,221 -£11,566,045 £55,597,297 £94,329
2019-10-31 £74,035,698 -£8,973,346 £53,959,362 £692,111
2018-10-31 £72,247,218 -£11,449,662 £49,576,129 £4,085,689

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

Profit & loss 2025-10-31

Profit for the year
-£5,480,326
Average employees
315

Debt & working capital 2025-10-31

Owed by customers
£344,451
Owed to suppliers
£314,339