HERONSTONE ENGINEERING LIMITED

Company number 06658352 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £347,034 Total assets 2017: £466,990 Total assets 2018: £455,743 Total assets 2019: £1,117,598 Total assets 2020: £1,236,054 Total assets 2021: £2,082,890 Total assets 2022: £1,821,014 Total assets 2023: £1,957,838 Total assets 2024: £1,790,766 Total assets 2025: £1,551,860 Total assets Net assets 2016: £316,130 Net assets 2017: £399,172 Net assets 2018: £436,631 Net assets 2019: £562,578 Net assets 2020: £644,563 Net assets 2021: £1,090,706 Net assets 2022: £1,091,723 Net assets 2023: £1,140,582 Net assets 2024: £1,011,363 Net assets 2025: £863,539 Net assets Total liabilities 2016: -£163,852 Total liabilities 2017: -£222,708 Total liabilities 2018: -£172,153 Total liabilities 2019: -£425,787 Total liabilities 2020: -£346,663 Total liabilities 2021: -£735,309 Total liabilities 2022: -£450,683 Total liabilities 2023: -£607,720 Total liabilities 2024: -£561,741 Total liabilities 2025: -£476,883 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 29 2025: 25

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,551,860 -£476,883 £863,539 £92,295 25
2024-07-31 £1,790,766 -£561,741 £1,011,363 £174,958 29
2023-07-31 £1,957,838 -£607,720 £1,140,582 £199,812
2022-07-31 £1,821,014 -£450,683 £1,091,723 £403,258
2021-07-31 £2,082,890 -£735,309 £1,090,706 £216,506
2020-07-31 £1,236,054 -£346,663 £644,563 £217,591
2019-07-31 £1,117,598 -£425,787 £562,578 £125,889
2018-07-31 £455,743 -£172,153 £436,631 £185,619
2017-07-31 £466,990 -£222,708 £399,172 £149,199
2016-07-31 £347,034 -£163,852 £316,130 £47,500
2015-07-31 £297,861 -£348,616 £240,154 £25,219
2014-07-31 £279,790 -£295,940 £206,347 £60,085
2013-07-31 £336,598 -£281,062 £207,806 £74,347
2012-07-31 £345,130 -£377,515 £112,022 £65,890

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£93,115
Owed by customers
£221,294
Owed to suppliers
£81,903