MON HEATING LTD.

Company number 03924247 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2022: £95,613 Total assets 2023: £103,617 Total assets 2024: £167,246 Total assets 2025: £110,725 Total assets 2026: £112,588 Total assets Net assets 2017: £14,586 Net assets 2018: £13,230 Net assets 2019: £9,236 Net assets 2020: £14,033 Net assets 2021: £413 Net assets 2022: £12,959 Net assets 2023: £13,059 Net assets 2024: £50,050 Net assets 2025: £46,739 Net assets 2026: £46,687 Net assets Total liabilities 2017: £47,306 Total liabilities 2018: £70,013 Total liabilities 2019: £69,062 Total liabilities 2020: £52,459 Total liabilities 2021: £34,493 Total liabilities 2022: -£60,522 Total liabilities 2023: -£53,704 Total liabilities 2024: -£83,290 Total liabilities 2025: -£55,577 Total liabilities 2026: -£50,369 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 6 2026: 6

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

Balance sheet by year 11 years

Latest accounts (2026-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £112,588 -£50,369 £46,687 £37,432 6
2025-02-28 £110,725 -£55,577 £46,739 £29,369 6
2024-02-29 £167,246 -£83,290 £50,050 £66,259
2023-02-28 £103,617 -£53,704 £13,059 £38,868
2022-02-28 £95,613 -£60,522 £12,959 £35,612
2021-02-28 £34,493 £413
2020-02-28 £52,459 £14,033
2019-02-28 £69,062 £9,236
2018-02-28 £70,013 £13,230
2017-02-28 £47,306 £14,586
2016-02-28

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

Debt & working capital 2026-02-28

Bank borrowings & overdrafts
£25,404
Owed by customers
£38,233
Owed to suppliers
£36,318