PENYLAN HEATING LIMITED

Company number 06646532 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,601 Total assets 2017: £20,084 Total assets 2018: £13,716 Total assets 2019: £9,181 Total assets 2020: £42,513 Total assets 2021: £26,115 Total assets 2022: £24,475 Total assets 2023: £27,936 Total assets 2024: £15,402 Total assets 2025: £10,892 Total assets Net assets 2016: £387 Net assets 2017: £220 Net assets 2018: £458 Net assets 2019: £20 Net assets 2020: £1,814 Net assets 2021: £142 Net assets 2022: £2,114 Net assets 2023: £9,881 Net assets 2024: £2,020 Net assets 2025: £2,511 Net assets Total liabilities 2016: -£10,214 Total liabilities 2017: -£19,864 Total liabilities 2018: -£13,258 Total liabilities 2019: -£9,161 Total liabilities 2020: -£40,699 Total liabilities 2021: -£25,841 Total liabilities 2022: -£22,196 Total liabilities 2023: -£18,581 Total liabilities 2024: -£13,776 Total liabilities 2025: -£8,677 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: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £10,892 -£8,677 £2,511 £9,697 2
2024-08-31 £15,402 -£13,776 £2,020 £9,407 2
2023-08-31 £27,936 -£18,581 £9,881 £25,624
2022-08-31 £24,475 -£22,196 £2,114 £22,831
2021-08-31 £26,115 -£25,841 £142 £24,364
2020-08-31 £42,513 -£40,699 £1,814 £41,043
2019-08-31 £9,181 -£9,161 £20 £8,750
2018-08-31 £13,716 -£13,258 £458 £12,552
2017-08-31 £20,084 -£19,864 £220 £19,056
2016-08-31 £10,601 -£10,214 £387 £6,603
2015-08-31 £10,290 -£14,839 £479 £9,652
2014-08-31 £5,466 -£10,635 £800 £1,083
2013-08-31 £5,969 -£13,692 £236 £941
2012-08-31 £6,501 -£17,065 £48 £853

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

Debt & working capital 2025-08-31

Owed by customers
£0
Owed to suppliers
£3,934