PROJECT HEATING CO. LIMITED

Company number 01574644 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £399,614 Total assets 2018: £220,365 Total assets 2019: £103,465 Total assets 2020: £178,530 Total assets 2021: £228,057 Total assets 2022: £248,628 Total assets 2023: £288,716 Total assets 2024: £245,465 Total assets 2025: £173,518 Total assets Net assets 2017: £259,873 Net assets 2018: £168,258 Net assets 2019: £28,742 Net assets 2020: £48,301 Net assets 2021: £69,698 Net assets 2022: £107,894 Net assets 2023: £124,432 Net assets 2024: £99,660 Net assets 2025: £95,717 Net assets Total liabilities 2017: -£137,870 Total liabilities 2018: -£56,909 Total liabilities 2019: -£82,247 Total liabilities 2020: -£89,068 Total liabilities 2021: -£128,770 Total liabilities 2022: -£117,723 Total liabilities 2023: -£147,875 Total liabilities 2024: -£138,232 Total liabilities 2025: -£78,149 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £173,518 -£78,149 £95,717 £89,476 6
2024-09-30 £245,465 -£138,232 £99,660 £159,318 6
2023-09-30 £288,716 -£147,875 £124,432 £181,606
2022-09-30 £248,628 -£117,723 £107,894 £176,256
2021-09-30 £228,057 -£128,770 £69,698 £134,228
2020-09-30 £178,530 -£89,068 £48,301 £93,099
2019-09-30 £103,465 -£82,247 £28,742 £26,057
2018-09-30 £220,365 -£56,909 £168,258 £157,817
2017-09-30 £399,614 -£137,870 £259,873 £270,761

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,905
Owed by customers
£74,892
Owed to suppliers
£36,130