HEATHS LIMITED

Company number 04577387 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £128,373 Total assets 2017: £133,269 Total assets 2018: £147,253 Total assets 2019: £157,925 Total assets 2020: £145,025 Total assets 2021: £159,793 Total assets 2022: £148,917 Total assets 2023: £137,826 Total assets 2024: £167,692 Total assets 2025: £171,646 Total assets Net assets 2016: £127 Net assets 2017: £381 Net assets 2018: £277 Net assets 2019: £250 Net assets 2020: £157 Net assets 2021: -£5,376 Net assets 2022: -£3,051 Net assets 2023: -£6,083 Net assets 2024: -£8,115 Net assets 2025: £10,427 Net assets Total liabilities 2016: -£91,344 Total liabilities 2017: -£99,334 Total liabilities 2018: -£108,996 Total liabilities 2019: -£104,052 Total liabilities 2020: -£103,310 Total liabilities 2021: -£89,457 Total liabilities 2022: -£96,120 Total liabilities 2023: -£103,085 Total liabilities 2024: -£150,354 Total liabilities 2025: -£122,456 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £171,646 -£122,456 £10,427 £17,387 £19,542 6
2024-01-31 £167,692 -£150,354 -£8,115 £1,216 6
2023-01-31 £137,826 -£103,085 -£6,083 £1,082
2022-01-31 £148,917 -£96,120 -£3,051 £5,850
2021-01-31 £159,793 -£89,457 -£5,376 £39,404
2020-01-31 £145,025 -£103,310 £157 £819
2019-01-31 £157,925 -£104,052 £250 £596
2018-01-31 £147,253 -£108,996 £277 £680
2017-01-31 £133,269 -£99,334 £381 £1,221
2016-01-31 £128,373 -£91,344 £127 £1,439
2015-01-31 £149,146 -£144,937 £4,209 £1,480
2014-01-31 £158,497 -£154,360 £1,552
2013-01-31 £151,396 -£147,728 £487
2012-01-31 £157,466 -£156,722 £608

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

Profit & loss 2025-01-31

Profit for the year
£19,542
Dividends paid
£1,000
Average employees
6

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£26,799
Owed by customers
£33,660
Owed to suppliers
£43,815