HEATING CONTROLS LTD

Company number 04928983 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £314,102 Total assets 2017: £325,965 Total assets 2018: £317,509 Total assets 2019: £339,476 Total assets 2020: £308,208 Total assets 2021: £337,406 Total assets 2022: £377,529 Total assets 2023: £425,829 Total assets 2024: £433,967 Total assets 2025: £574,012 Total assets Net assets 2016: £50,882 Net assets 2017: £46,340 Net assets 2018: £48,782 Net assets 2019: £51,215 Net assets 2020: £56,983 Net assets 2021: £96,124 Net assets 2022: £106,934 Net assets 2023: £139,070 Net assets 2024: £145,878 Net assets 2025: £161,567 Net assets Total liabilities 2016: -£263,414 Total liabilities 2017: -£260,929 Total liabilities 2018: -£250,426 Total liabilities 2019: -£278,508 Total liabilities 2020: -£226,442 Total liabilities 2021: -£223,361 Total liabilities 2022: -£257,240 Total liabilities 2023: -£286,083 Total liabilities 2024: -£288,744 Total liabilities 2025: -£398,370 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 (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £574,012 -£398,370 £161,567 £58,150 6
2024-10-31 £433,967 -£288,744 £145,878 £29,861 6
2023-10-31 £425,829 -£286,083 £139,070 £5,188
2022-10-31 £377,529 -£257,240 £106,934 £153
2021-10-31 £337,406 -£223,361 £96,124 £19,400
2020-10-31 £308,208 -£226,442 £56,983 £498
2019-10-31 £339,476 -£278,508 £51,215 £128
2018-10-31 £317,509 -£250,426 £48,782 £259
2017-10-31 £325,965 -£260,929 £46,340 £159
2016-10-31 £314,102 -£263,414 £50,882 £252
2015-10-31 £356,234 -£304,708 £53,176 £28
2014-10-31 £322,321 -£286,302 £37,849 £108
2013-10-31 £226,826 -£228,894 £539 £165
2012-10-31 £230,278 -£231,355 £1,100 £251

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£18,750
Owed by customers
£269,036
Owed to suppliers
£362,726