JON BAILEY HEATING LIMITED

Company number 06786904 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £47,462 Total assets 2017: £48,905 Total assets 2018: £42,647 Total assets 2019: £49,774 Total assets 2020: £55,871 Total assets 2021: £57,083 Total assets 2022: £50,952 Total assets 2023: £47,102 Total assets 2024: £59,061 Total assets 2025: £14,861 Total assets Net assets 2016: £8,259 Net assets 2018: £3,444 Net assets 2019: £1,521 Net assets 2020: £2,293 Net assets 2024: £14,426 Net assets 2025: £7,649 Net assets Total liabilities 2016: -£38,318 Total liabilities 2017: -£42,658 Total liabilities 2018: -£39,203 Total liabilities 2019: -£44,580 Total liabilities 2020: -£51,821 Total liabilities 2021: -£52,238 Total liabilities 2022: -£41,447 Total liabilities 2023: -£40,331 Total liabilities 2024: -£44,635 Total liabilities 2025: -£7,212 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £14,861 -£7,212 £7,649 £9,902 2
2024-12-31 £59,061 -£44,635 £14,426 £49,385 4
2023-12-31 £47,102 -£40,331 £37,946
2022-12-31 £50,952 -£41,447 £35,969
2021-12-31 £57,083 -£52,238 £35,890
2020-12-31 £55,871 -£51,821 £2,293 £36,464
2019-12-31 £49,774 -£44,580 £1,521 £20,058
2018-12-31 £42,647 -£39,203 £3,444 £16,131
2017-12-31 £48,905 -£42,658 £29,076
2016-12-31 £47,462 -£38,318 £8,259 £28,229
2015-12-31 £64,661 -£41,761 £19,890 £26,623
2014-12-31 £43,468 -£32,144 £11,324 £22,948
2013-12-31 £45,252 -£33,108 £22,384
2012-12-31 £35,289 -£26,168 £11,996
2011-12-31 £48,978 -£44,249 £29,105

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

Debt & working capital 2025-12-31

Owed by customers
£584
Owed to suppliers
£2,469