MAS HEATING SYSTEMS LIMITED

Company number 04565919 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £55,486 Total assets 2017: £27,648 Total assets 2018: £38,079 Total assets 2019: £28,311 Total assets 2020: £16,010 Total assets 2021: £20,998 Total assets 2022: £22,622 Total assets 2023: £17,661 Total assets 2024: £24,956 Total assets 2025: £68,536 Total assets Net assets 2016: £515 Net assets 2017: -£4,076 Net assets 2018: £2,216 Net assets 2019: -£5,872 Net assets 2020: -£28,677 Net assets 2021: -£31,159 Net assets 2022: -£27,232 Net assets 2023: -£29,198 Net assets 2024: -£26,097 Net assets 2025: -£4,251 Net assets Total liabilities 2016: -£53,474 Total liabilities 2017: -£31,260 Total liabilities 2018: -£35,515 Total liabilities 2019: -£33,799 Total liabilities 2020: -£44,687 Total liabilities 2021: -£31,740 Total liabilities 2022: -£29,569 Total liabilities 2023: -£29,352 Total liabilities 2024: -£36,723 Total liabilities 2025: -£60,448 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 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £68,536 -£60,448 -£4,251 £25,456 2
2024-03-31 £24,956 -£36,723 -£26,097 £9,899 2
2023-03-31 £17,661 -£29,352 -£29,198 £4,028
2022-03-31 £22,622 -£29,569 -£27,232 £42
2021-03-31 £20,998 -£31,740 -£31,159 £42
2020-03-31 £16,010 -£44,687 -£28,677 £42
2019-03-31 £28,311 -£33,799 -£5,872 £42
2018-03-31 £38,079 -£35,515 £2,216 £42
2017-03-31 £27,648 -£31,260 -£4,076 £42
2016-03-31 £55,486 -£53,474 £515 £42
2015-03-31 £76,187 -£73,842 £294 £142
2014-03-31 £65,017 -£61,767 £488 £441
2013-03-31 £50,758 -£53,397 -£6,280 £441
2012-03-31 £34,143 -£26,693 £6,971 £4,740
2011-03-31 £45,672 -£25,477 £19,576 £441

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
£8,400
Owed by customers
£7,417
Owed to suppliers
£6,808