PROTECH HEATING LIMITED

Company number SC361079 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,299,934 Total assets 2018: £1,952,848 Total assets 2019: £2,187,446 Total assets 2020: £2,900,087 Total assets 2021: £3,018,912 Total assets 2022: £2,936,256 Total assets 2023: £4,963,010 Total assets 2024: £5,775,578 Total assets 2025: £3,984,968 Total assets 2026: £4,428,026 Total assets Net assets 2017: £298,969 Net assets 2018: £427,363 Net assets 2019: £433,730 Net assets 2020: £1,039,569 Net assets 2021: £1,244,123 Net assets 2022: £1,135,982 Net assets 2023: £2,301,135 Net assets 2024: £2,141,471 Net assets 2025: £1,670,039 Net assets 2026: £1,068,600 Net assets Total liabilities 2017: -£1,000,307 Total liabilities 2018: -£1,517,360 Total liabilities 2019: -£1,731,529 Total liabilities 2020: -£1,793,437 Total liabilities 2021: -£1,686,864 Total liabilities 2022: -£1,751,317 Total liabilities 2023: -£2,620,183 Total liabilities 2024: -£3,622,377 Total liabilities 2025: -£2,480,249 Total liabilities 2026: -£3,475,954 Total liabilities

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

Employees 2025 – 2026

0 10 20 30 40 50 60 70 2025 2026 2025: 62 2026: 64

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

Balance sheet by year 11 years

Latest accounts (2026-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £4,428,026 -£3,475,954 £1,068,600 £2,744,625 -£601,439 64
2025-03-31 £3,984,968 -£2,480,249 £1,670,039 £2,018,162 -£471,432 62
2024-03-31 £5,775,578 -£3,622,377 £2,141,471 £2,111,832
2023-03-31 £4,963,010 -£2,620,183 £2,301,135 £400,921
2022-03-31 £2,936,256 -£1,751,317 £1,135,982 £337,432
2021-07-31 £3,018,912 -£1,686,864 £1,244,123 £332,476
2020-07-31 £2,900,087 -£1,793,437 £1,039,569 £569,238
2019-07-31 £2,187,446 -£1,731,529 £433,730 £454,006
2018-07-31 £1,952,848 -£1,517,360 £427,363 £636,375
2017-07-31 £1,299,934 -£1,000,307 £298,969 £498,545
2016-07-31 £1,006,947 -£734,885 £270,692 £523,767

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

Profit & loss 2026-03-31

Administrative expenses
£3,525,277
Profit for the year
-£601,439
Average employees
64

Debt & working capital 2026-03-31

Owed by customers
£1,300,948
Owed to suppliers
£639,197