MATA HEATING LTD

Company number 09134716 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,481 Total assets 2017: £18,091 Total assets 2018: £10,712 Total assets 2019: £28,735 Total assets 2020: £22,317 Total assets 2021: £34,824 Total assets 2022: £34,827 Total assets 2023: £36,598 Total assets 2024: £26,255 Total assets 2025: £24,522 Total assets Net assets 2016: £3,345 Net assets 2017: £3,901 Net assets 2018: £1,982 Net assets 2019: £325 Net assets 2020: £15,971 Net assets 2021: £349 Net assets 2022: £1,044 Net assets 2023: -£10,349 Net assets 2024: -£9,073 Net assets 2025: -£12,332 Net assets Total liabilities 2016: -£6,136 Total liabilities 2017: -£14,190 Total liabilities 2018: -£8,730 Total liabilities 2019: -£28,410 Total liabilities 2020: -£6,346 Total liabilities 2021: -£34,475 Total liabilities 2022: -£33,783 Total liabilities 2023: -£22,215 Total liabilities 2024: -£18,521 Total liabilities 2025: -£25,995 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: 1 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £24,522 -£25,995 -£12,332 £270 2
2024-07-31 £26,255 -£18,521 -£9,073 £270 1
2023-07-31 £36,598 -£22,215 -£10,349 £270
2022-07-31 £34,827 -£33,783 £1,044 £5,820
2021-07-31 £34,824 -£34,475 £349 £664
2020-07-31 £22,317 -£6,346 £15,971 £2,014
2019-07-31 £28,735 -£28,410 £325 £270
2018-07-31 £10,712 -£8,730 £1,982 -£1,962
2017-07-31 £18,091 -£14,190 £3,901 £3,202
2016-07-31 £9,481 -£6,136 £3,345 £1,853
2015-07-31 £7,041 -£6,960 £81 £0

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£8,975