HTM BUILDING SERVICES ENGINEERS LTD.

Company number SC272085 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £122,897 Total assets 2016: £136,696 Total assets 2017: £147,090 Total assets 2018: £186,928 Total assets 2019: £133,786 Total assets 2020: £150,661 Total assets 2021: £122,532 Total assets 2022: £122,448 Total assets 2023: £126,320 Total assets 2024: £119,378 Total assets Net assets 2015: £19,488 Net assets 2016: £38,646 Net assets 2017: £43,179 Net assets 2018: £45,919 Net assets 2019: £52,803 Net assets 2020: £47,710 Net assets 2021: £39,848 Net assets 2022: £35,399 Net assets 2023: £35,749 Net assets 2024: £42,098 Net assets Total liabilities 2015: -£101,689 Total liabilities 2016: -£81,273 Total liabilities 2017: -£91,975 Total liabilities 2018: -£126,048 Total liabilities 2019: -£71,896 Total liabilities 2020: -£67,992 Total liabilities 2021: -£60,044 Total liabilities 2022: -£70,329 Total liabilities 2023: -£64,059 Total liabilities 2024: -£61,706 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £119,378 -£61,706 £42,098 £3 3
2023-12-31 £126,320 -£64,059 £35,749 £3 3
2022-12-31 £122,448 -£70,329 £35,399 £3
2021-12-31 £122,532 -£60,044 £39,848 £3
2020-12-31 £150,661 -£67,992 £47,710 £35,888
2019-12-31 £133,786 -£71,896 £52,803 £6,617
2018-12-31 £186,928 -£126,048 £45,919 £29,790
2017-12-31 £147,090 -£91,975 £43,179 £0
2016-12-31 £136,696 -£81,273 £38,646 £19,146
2015-12-31 £122,897 -£101,689 £19,488 £11,992
2014-12-31 £97,649 -£81,428 £14,501 £0
2013-12-31 £128,230 -£107,626 £18,884 £11,966
2012-12-31 £116,782 -£113,947 £1,115 £734
2011-12-31 £115,378 -£113,441 £217 £12,596

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£21,632
Owed by customers
£8,329
Owed to suppliers
£23,420