HVAC TECHNICAL SOLUTIONS LTD

Company number 05337317 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £391,634 Total assets 2021: £660,382 Total assets 2022: £805,188 Total assets 2023: £696,935 Total assets 2024: £591,761 Total assets 2025: £635,639 Total assets Net assets 2016: £237,524 Net assets 2017: £254,243 Net assets 2018: £317,267 Net assets 2019: £288,150 Net assets 2020: £265,976 Net assets 2021: £481,648 Net assets 2022: £601,691 Net assets 2023: £575,997 Net assets 2024: £506,571 Net assets 2025: £500,596 Net assets Total liabilities 2016: -£119,170 Total liabilities 2017: -£150,711 Total liabilities 2018: -£124,456 Total liabilities 2019: -£74,387 Total liabilities 2020: -£122,569 Total liabilities 2021: -£167,758 Total liabilities 2022: -£188,709 Total liabilities 2023: -£102,097 Total liabilities 2024: -£73,259 Total liabilities 2025: -£129,049 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £635,639 -£129,049 £500,596 £243,284 6
2024-01-31 £591,761 -£73,259 £506,571 £290,917 6
2023-01-31 £696,935 -£102,097 £575,997 £339,455
2022-01-31 £805,188 -£188,709 £601,691 £270,055
2021-01-31 £660,382 -£167,758 £481,648 £252,712
2020-01-31 £391,634 -£122,569 £265,976 £106,623
2019-01-31 -£74,387 £288,150 £48,110
2018-01-31 -£124,456 £317,267 £101,768
2017-01-31 -£150,711 £254,243 £134,265
2016-01-31 -£119,170 £237,524 £67,882
2015-01-31 -£117,470 £214,956 £63,014
2014-01-31 £231,543 -£95,912 £151,892 £106,984
2013-01-31 £245,699 -£118,424 £148,722 £140,512
2013-01-30 £245,699 -£118,424 £148,722 £140,512
2012-01-31 £166,744 -£114,000 £81,264 £105,588

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

Debt & working capital 2025-01-31

Owed by customers
£192,873
Owed to suppliers
£82,358