HERITAGE HEATING & COOLING LIMITED

Company number 07999194 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £144,430 Total assets 2020: £228,885 Total assets 2021: £438,166 Total assets 2022: £403,639 Total assets 2023: £499,305 Total assets 2024: £432,004 Total assets 2025: £230,377 Total assets Net assets 2019: £39,656 Net assets 2020: £79,531 Net assets 2021: £236,419 Net assets 2022: £289,781 Net assets 2023: £333,488 Net assets 2024: £259,046 Net assets 2025: £190,959 Net assets Total liabilities 2019: -£157,962 Total liabilities 2020: -£223,176 Total liabilities 2021: -£265,555 Total liabilities 2022: -£195,952 Total liabilities 2023: -£256,530 Total liabilities 2024: -£269,740 Total liabilities 2025: -£136,114 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 12

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £230,377 -£136,114 £190,959 £65,837 12
2024-06-30 £432,004 -£269,740 £259,046 £161,428 12
2023-06-30 £499,305 -£256,530 £333,488 £276,520
2022-06-30 £403,639 -£195,952 £289,781 £254,049
2021-06-30 £438,166 -£265,555 £236,419 £275,978
2020-06-30 £228,885 -£223,176 £79,531 £123,212
2019-06-30 £144,430 -£157,962 £39,656 £22,197

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£0
Owed by customers
£107,450
Owed to suppliers
£61,602