HEATING WAREHOUSE LIMITED

Company number 01731245 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £146,885 Total assets 2017: £179,966 Total assets 2018: £176,211 Total assets 2019: £169,877 Total assets 2020: £163,136 Total assets 2021: £154,646 Total assets 2022: £99,079 Total assets 2023: £206,677 Total assets 2024: £177,004 Total assets 2025: £239,004 Total assets Net assets 2016: £45,261 Net assets 2017: £32,606 Net assets 2018: £24,101 Net assets 2019: £21,287 Net assets 2020: £26,207 Net assets 2021: £47,208 Net assets 2022: £53,117 Net assets 2023: £54,057 Net assets 2024: £61,827 Net assets 2025: £95,535 Net assets Total liabilities 2016: -£102,489 Total liabilities 2017: -£150,102 Total liabilities 2018: -£153,780 Total liabilities 2019: -£150,007 Total liabilities 2020: -£137,992 Total liabilities 2021: -£108,235 Total liabilities 2022: -£46,559 Total liabilities 2023: -£153,034 Total liabilities 2024: -£116,431 Total liabilities 2025: -£144,266 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 12 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £239,004 -£144,266 £95,535 £37,191 6
2024-08-31 £177,004 -£116,431 £61,827 £17,219 6
2023-08-31 £206,677 -£153,034 £54,057 £47,597
2022-08-31 £99,079 -£46,559 £53,117 £6,769
2021-08-31 £154,646 -£108,235 £47,208 £38,253
2020-08-31 £163,136 -£137,992 £26,207 £48,735
2019-08-31 £169,877 -£150,007 £21,287 £19,260
2018-08-31 £176,211 -£153,780 £24,101 £34,494
2017-08-31 £179,966 -£150,102 £32,606 £33,988
2016-08-31 £146,885 -£102,489 £45,261 £10,182
2015-08-31 £132,864 -£99,540 £33,120 £8,315
2014-08-31 £1,361 -£109,208 £1,776

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
£90,138
Owed to suppliers
£106,556