OPTIMAL HEATING SERVICES LIMITED

Company number 09482406 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £83,050 Total assets 2017: £90,481 Total assets 2018: £84,187 Total assets 2019: £81,467 Total assets 2020: £34,682 Total assets 2021: £74,467 Total assets 2022: £88,415 Total assets 2023: £21,128 Total assets 2024: £15,023 Total assets 2025: £7,865 Total assets Net assets 2016: £20,366 Net assets 2017: £32,117 Net assets 2018: £38,291 Net assets 2019: £34,074 Net assets 2020: £11,902 Net assets 2021: £3,397 Net assets 2022: £8,483 Net assets 2023: -£44,148 Net assets 2024: -£58,945 Net assets 2025: -£45,105 Net assets Total liabilities 2016: -£62,684 Total liabilities 2017: -£58,364 Total liabilities 2018: -£45,896 Total liabilities 2019: -£47,393 Total liabilities 2020: -£53,884 Total liabilities 2021: -£50,000 Total liabilities 2022: -£70,252 Total liabilities 2023: -£58,457 Total liabilities 2024: -£88,997 Total liabilities 2025: -£69,754 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,865 -£69,754 -£45,105 £1,883 1
2024-03-31 £15,023 -£88,997 -£58,945 £8,382 1
2023-03-31 £21,128 -£58,457 -£44,148 £15,789
2022-03-31 £88,415 -£70,252 £8,483 £67,183
2021-03-31 £74,467 -£50,000 £3,397 £53,052
2020-03-31 £34,682 -£53,884 £11,902 £4,122
2019-03-31 £81,467 -£47,393 £34,074
2018-03-31 £84,187 -£45,896 £38,291
2017-03-31 £90,481 -£58,364 £32,117
2016-03-31 £83,050 -£62,684 £20,366 £19,972

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
£10,210
Owed by customers
£5,982