PROJECT HEATING SOLUTIONS LIMITED

Company number 11552137 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £165,242 Total assets 2020: £1,043,150 Total assets 2021: £1,017,824 Total assets 2022: £1,185,284 Total assets 2023: £5,923,000 Total assets 2024: £6,110,571 Total assets 2025: £5,505,027 Total assets Net assets 2019: £14,152 Net assets 2020: £14,156 Net assets 2021: £8,275 Net assets 2022: £190,991 Net assets 2023: £62,064 Net assets 2024: £2,641,164 Net assets 2025: £2,581,308 Net assets Total liabilities 2019: -£151,090 Total liabilities 2020: -£557,345 Total liabilities 2021: -£707,394 Total liabilities 2022: -£810,330 Total liabilities 2023: -£4,878,493 Total liabilities 2024: -£2,219,383 Total liabilities 2025: -£1,642,377 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 24

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

Balance sheet by year 7 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 £5,505,027 -£1,642,377 £2,581,308 £121,151 24
2024-09-30 £6,110,571 -£2,219,383 £2,641,164 £151,446 31
2023-09-30 £5,923,000 -£4,878,493 £62,064 £82,047
2022-09-30 £1,185,284 -£810,330 £190,991 £339,176
2021-09-30 £1,017,824 -£707,394 £8,275 £433,718
2020-09-30 £1,043,150 -£557,345 £14,156 £577,795
2019-09-30 £165,242 -£151,090 £14,152

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
£1,530,044
Owed by customers
£125,359
Owed to suppliers
£573,456