HEYGATE CONTRACTING LIMITED

Company number 08121946 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £17,122 Total assets 2017: £57,955 Total assets 2018: £56,704 Total assets 2019: £40,803 Total assets 2020: £36,308 Total assets 2021: £105,762 Total assets 2022: £133,179 Total assets 2023: £149,969 Total assets 2024: £101,989 Total assets 2025: £113,300 Total assets Net assets 2020: £27,088 Net assets 2021: £25,539 Net assets 2022: £54,250 Net assets 2023: £62,840 Net assets 2024: £69,459 Net assets 2025: £43,020 Net assets Total liabilities 2016: -£9,623 Total liabilities 2017: -£52,476 Total liabilities 2018: -£38,515 Total liabilities 2019: -£16,949 Total liabilities 2020: -£9,220 Total liabilities 2021: -£40,223 Total liabilities 2022: -£50,741 Total liabilities 2023: -£66,640 Total liabilities 2024: -£19,823 Total liabilities 2025: -£65,662 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 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £113,300 -£65,662 £43,020 £9,111 3
2024-09-30 £101,989 -£19,823 £69,459 £4,125 3
2023-09-30 £149,969 -£66,640 £62,840 £36,654
2022-09-30 £133,179 -£50,741 £54,250 £56,039
2021-09-30 £105,762 -£40,223 £25,539 £32,559
2020-09-30 £36,308 -£9,220 £27,088 £17,076
2019-09-30 £40,803 -£16,949 £28,849
2018-09-30 £56,704 -£38,515 £16,813
2017-09-30 £57,955 -£52,476 £7,137
2016-09-30 £17,122 -£9,623 £604
2015-09-30 £40,665 -£33,749 £17,150
2014-09-30 £26,389 -£10,041 £10,071
2013-09-30 £17,529 -£9,574 £138

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,891
Owed by customers
£99,874
Owed to suppliers
£56,232