INTERIOR CLIMATE SYSTEMS LTD

Company number 06501479 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £258,331 Total assets 2019: £317,939 Total assets 2020: £350,849 Total assets 2021: £367,382 Total assets 2022: £423,793 Total assets 2023: £359,011 Total assets 2024: £311,080 Total assets 2025: £257,245 Total assets Net assets 2016: £253,345 Net assets 2017: £242,765 Net assets 2018: £261,689 Net assets 2019: £213,151 Net assets 2020: £193,942 Net assets 2021: £161,936 Net assets 2022: £176,245 Net assets 2023: £100,688 Net assets 2024: £81,908 Net assets 2025: £42,200 Net assets Total liabilities 2016: -£10,988 Total liabilities 2017: £5,976 Total liabilities 2018: £26,077 Total liabilities 2019: -£101,334 Total liabilities 2020: -£153,969 Total liabilities 2021: -£205,446 Total liabilities 2022: -£247,548 Total liabilities 2023: -£256,335 Total liabilities 2024: -£229,172 Total liabilities 2025: -£215,045 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £257,245 -£215,045 £42,200 £67,599 2
2024-04-30 £311,080 -£229,172 £81,908 £141,679 2
2023-04-30 £359,011 -£256,335 £100,688 £195,413
2022-04-30 £423,793 -£247,548 £176,245 £254,698
2021-04-30 £367,382 -£205,446 £161,936 £121,557
2020-04-30 £350,849 -£153,969 £193,942 £128,560
2019-04-30 £317,939 -£101,334 £213,151 £105,190
2018-04-30 £26,077 £261,689 £163,025
2017-04-30 £5,976 £242,765 £163,339
2016-04-30 £258,331 -£10,988 £253,345 £203,403
2015-04-30 £220,833 -£10,851
2014-04-30 £300,867 -£61,782 £239,085 £130,331
2013-04-30 £458,263 -£141,015 £317,248 £222,075
2012-04-30 £430,770 -£161,191 £269,579 £211,160

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

Debt & working capital 2025-04-30

Owed by customers
£43,119
Owed to suppliers
£11,195