HOMESPACE INSTALLATIONS LIMITED

Company number 09287041 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £100 Total assets 2016: £43,324 Total assets 2017: £33,920 Total assets 2018: £44,031 Total assets 2019: £118,808 Total assets 2021: £664,909 Total assets 2022: £604,666 Total assets 2023: £689,861 Total assets 2024: £480,905 Total assets 2025: £464,841 Total assets Net assets 2021: £220,576 Net assets 2022: £218,839 Net assets 2023: £232,187 Net assets 2024: £213,289 Net assets 2025: £118,739 Net assets Total liabilities 2016: -£95,140 Total liabilities 2017: -£95,834 Total liabilities 2018: -£67,245 Total liabilities 2019: -£119,835 Total liabilities 2021: -£478,244 Total liabilities 2022: -£425,815 Total liabilities 2023: -£496,830 Total liabilities 2024: -£328,119 Total liabilities 2025: -£409,742 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 18

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £464,841 -£409,742 £118,739 £329,145 18
2024-03-31 £480,905 -£328,119 £213,289 £315,225 18
2023-03-31 £689,861 -£496,830 £232,187 £438,061
2022-03-31 £604,666 -£425,815 £218,839 £300,153
2021-03-31 £664,909 -£478,244 £220,576 £374,649
2019-10-31 £118,808 -£119,835 £42,107
2018-10-31 £44,031 -£67,245 £11,004
2017-10-31 £33,920 -£95,834 £4,061
2016-10-31 £43,324 -£95,140 £8,286
2015-10-31 £100 £100

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£84,766
Owed by customers
£8,191
Owed to suppliers
£80,267