POSEIDON HEATING ENGINEERS LIMITED

Company number 11823636 ·

Active

Net assets, total assets & total liabilities 2020 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2020 2021 2022 2023 2024 2025 2026 Total assets 2020: £14,157 Total assets 2021: £22,014 Total assets 2022: £46,979 Total assets 2023: £21,967 Total assets 2024: £17,043 Total assets 2025: £22,440 Total assets 2026: £16,357 Total assets Net assets 2020: £4,584 Net assets 2021: £420 Net assets 2022: £175 Net assets 2023: £330 Net assets 2024: -£1,038 Net assets 2025: £553 Net assets 2026: -£3,644 Net assets Total liabilities 2020: -£8,560 Total liabilities 2021: -£20,000 Total liabilities 2022: -£20,000 Total liabilities 2023: -£18,049 Total liabilities 2024: -£17,001 Total liabilities 2025: -£14,672 Total liabilities 2026: -£12,221 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 7 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £16,357 -£12,221 -£3,644 1
2025-01-31 £22,440 -£14,672 £553 1
2024-01-31 £17,043 -£17,001 -£1,038
2023-01-31 £21,967 -£18,049 £330
2022-01-31 £46,979 -£20,000 £175 £83,886
2021-01-31 £22,014 -£20,000 £420
2020-01-31 £14,157 -£8,560 £4,584

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