HERITAGE DAMP PROOFING LTD

Company number 05443161 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,669 Total assets 2017: £1,927 Total assets 2018: £6,591 Total assets 2019: £14,905 Total assets 2020: £36,103 Total assets 2021: £22,588 Total assets 2022: £18,930 Total assets 2023: £10,857 Total assets 2024: £6,222 Total assets 2025: £3,605 Total assets Net assets 2016: -£3,675 Net assets 2017: -£7,969 Net assets 2018: -£4,318 Net assets 2019: -£1,137 Net assets 2020: £411 Net assets 2021: -£8,121 Net assets 2022: -£5,022 Net assets 2023: -£5,104 Net assets 2024: -£4,598 Net assets 2025: -£2,079 Net assets Total liabilities 2016: -£11,645 Total liabilities 2017: -£11,001 Total liabilities 2018: -£11,849 Total liabilities 2019: -£16,794 Total liabilities 2020: -£22,800 Total liabilities 2021: -£22,800 Total liabilities 2022: -£18,754 Total liabilities 2023: -£13,898 Total liabilities 2024: -£9,363 Total liabilities 2025: -£5,212 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £3,605 -£5,212 -£2,079 £84 1
2024-05-31 £6,222 -£9,363 -£4,598 £1,077 1
2023-05-31 £10,857 -£13,898 -£5,104 £694
2022-05-31 £18,930 -£18,754 -£5,022 £3,199
2021-05-31 £22,588 -£22,800 -£8,121
2020-05-31 £36,103 -£22,800 £411 £31,440
2019-05-31 £14,905 -£16,794 -£1,137 £304
2018-05-31 £6,591 -£11,849 -£4,318 £2,314
2017-05-31 £1,927 -£11,001 -£7,969 £1,127
2016-05-31 £6,669 -£11,645 -£3,675 £4,769
2015-05-31 £4,913 -£13,717 -£8,804 £0
2014-05-31 £8,063 -£19,597 -£11,534 £4,263
2013-05-31 £4,429 -£24,062 -£19,633
2012-05-31 £5,314 -£23,703 -£18,389
2011-05-31 £4,273 -£19,818 -£15,545 £541

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

Debt & working capital 2025-05-31

Owed by customers
£630
Owed to suppliers
£19