HEVENTA LTD

Company number 09426072 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £434,551 Total assets 2020: £430,713 Total assets 2021: £570,466 Total assets 2022: £474,301 Total assets 2023: £702,356 Total assets 2024: £1,311,648 Total assets 2025: £1,951,402 Total assets Net assets 2016: -£58,390 Net assets 2017: -£76,592 Net assets 2018: -£101,654 Net assets 2019: £326,152 Net assets 2020: £244,057 Net assets 2021: £276,625 Net assets 2022: £379,087 Net assets 2023: £363,383 Net assets 2024: £738,429 Net assets 2025: £1,198,026 Net assets Total liabilities 2016: -£61,307 Total liabilities 2017: -£37,803 Total liabilities 2018: -£73,563 Total liabilities 2019: -£106,149 Total liabilities 2020: -£186,656 Total liabilities 2021: -£293,241 Total liabilities 2022: -£94,514 Total liabilities 2023: -£338,973 Total liabilities 2024: -£573,219 Total liabilities 2025: -£753,376 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,951,402 -£753,376 £1,198,026 £1,178,380 3
2024-02-29 £1,311,648 -£573,219 £738,429 £671,222 3
2023-02-28 £702,356 -£338,973 £363,383 £162,741
2022-02-28 £474,301 -£94,514 £379,087
2021-02-28 £570,466 -£293,241 £276,625
2020-02-29 £430,713 -£186,656 £244,057 £249,896
2019-02-28 £434,551 -£106,149 £326,152
2018-02-28 -£73,563 -£101,654
2017-02-28 -£37,803 -£76,592
2016-02-28 -£61,307 -£58,390
2015-03-31

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£792
Owed by customers
£538,207
Owed to suppliers
£418,488