ORIGINAL HEATING LIMITED

Company number NI615085 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £711,457 Total assets 2017: £572,011 Total assets 2018: £519,908 Total assets 2019: £496,513 Total assets 2020: £540,302 Total assets 2021: £519,221 Total assets 2022: £517,198 Total assets 2023: £477,071 Total assets 2024: £479,727 Total assets 2025: £473,860 Total assets Net assets 2016: £478,520 Net assets 2017: £439,903 Net assets 2018: £436,691 Net assets 2019: £405,007 Net assets 2020: £444,595 Net assets 2021: £420,186 Net assets 2022: £434,071 Net assets 2023: £402,970 Net assets 2024: £380,562 Net assets 2025: £395,904 Net assets Total liabilities 2016: -£207,671 Total liabilities 2017: -£112,008 Total liabilities 2018: -£63,033 Total liabilities 2019: -£74,061 Total liabilities 2020: -£81,307 Total liabilities 2021: -£84,627 Total liabilities 2022: -£83,127 Total liabilities 2023: -£74,101 Total liabilities 2024: -£99,165 Total liabilities 2025: -£77,956 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 4 2024: 4 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £473,860 -£77,956 £395,904 £61,982 3
2024-12-31 £479,727 -£99,165 £380,562 £60,405 4
2023-12-31 £477,071 -£74,101 £402,970 £81,215 4
2022-12-31 £517,198 -£83,127 £434,071 £93,676
2021-12-31 £519,221 -£84,627 £420,186 £168,257
2020-12-31 £540,302 -£81,307 £444,595 £163,436
2019-12-31 £496,513 -£74,061 £405,007 £71,582
2018-12-31 £519,908 -£63,033 £436,691 £82,942
2017-12-31 £572,011 -£112,008 £439,903 £116,067
2016-12-31 £711,457 -£207,671 £478,520 £191,579

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

Debt & working capital 2025-12-31

Owed by customers
£92,972
Owed to suppliers
£34,795