OPTIMUM HEATING LIMITED

Company number 03519345 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £241,886 Total assets 2017: £156,801 Total assets 2018: £267,780 Total assets 2019: £259,219 Total assets 2020: £195,804 Total assets 2021: £255,870 Total assets 2022: £345,292 Total assets 2023: £274,015 Total assets 2024: £195,790 Total assets 2025: £186,650 Total assets Net assets 2016: £48,186 Net assets 2017: £41,441 Net assets 2018: £42,849 Net assets 2019: £33,255 Net assets 2020: -£38,650 Net assets 2021: £415 Net assets 2022: £6,976 Net assets 2024: £41,000 Net assets 2025: £74,743 Net assets Total liabilities 2016: -£185,437 Total liabilities 2017: -£166,645 Total liabilities 2018: -£189,888 Total liabilities 2019: -£165,060 Total liabilities 2020: -£180,162 Total liabilities 2021: -£144,782 Total liabilities 2022: -£168,813 Total liabilities 2023: -£164,328 Total liabilities 2024: -£140,973 Total liabilities 2025: -£125,088 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 13

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £186,650 -£125,088 £74,743 13
2024-03-31 £195,790 -£140,973 £41,000 13
2023-03-31 £274,015 -£164,328
2022-03-31 £345,292 -£168,813 £6,976 £41
2021-03-31 £255,870 -£144,782 £415 £27
2020-03-31 £195,804 -£180,162 -£38,650 £14
2019-03-31 £259,219 -£165,060 £33,255 £175
2018-03-31 £267,780 -£189,888 £42,849 £7,178
2017-03-31 £156,801 -£166,645 £41,441 £530
2016-03-31 £241,886 -£185,437 £48,186 £251
2015-03-31 £419,943 -£334,835 £73,586 £23,441
2014-03-31 £344,337 -£255,343 £78,842
2013-03-31 £367,970 -£254,701 £103,510

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
£30,392
Owed by customers
£127,484
Owed to suppliers
£54,727