SEATON HEATING & ENGINEERING SERVICES LIMITED

Company number 01186689 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £418,036 Total assets 2017: £457,376 Total assets 2018: £528,319 Total assets 2019: £450,915 Total assets 2020: £258,206 Total assets 2021: £304,612 Total assets 2022: £392,342 Total assets 2023: £399,599 Total assets 2024: £492,606 Total assets 2025: £531,971 Total assets Net assets 2016: £307,681 Net assets 2017: £298,583 Net assets 2018: £291,800 Net assets 2019: £280,807 Net assets 2021: £201,508 Net assets 2022: £348,904 Net assets 2023: £338,114 Net assets 2024: £392,583 Net assets 2025: £430,393 Net assets Total liabilities 2016: -£160,000 Total liabilities 2017: -£212,189 Total liabilities 2018: -£286,508 Total liabilities 2019: -£209,608 Total liabilities 2020: -£73,472 Total liabilities 2021: -£117,927 Total liabilities 2022: -£92,420 Total liabilities 2023: -£111,335 Total liabilities 2024: -£140,605 Total liabilities 2025: -£152,407 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 13

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £531,971 -£152,407 £430,393 £361,007 13
2024-01-31 £492,606 -£140,605 £392,583 £225,910 12
2023-01-31 £399,599 -£111,335 £338,114 £145,602
2022-01-31 £392,342 -£92,420 £348,904 £206,965
2021-01-31 £304,612 -£117,927 £201,508 £85,746
2020-01-31 £258,206 -£73,472 £81,966
2019-01-31 £450,915 -£209,608 £280,807 £127,677
2018-01-31 £528,319 -£286,508 £291,800 £206,893
2017-01-31 £457,376 -£212,189 £298,583 £122,683
2016-01-31 £418,036 -£160,000 £307,681 £157,422
2015-01-31 £357,114 -£133,262 £276,038 £152,513
2014-01-31 £354,790 -£110,221 £272,899 £158,323
2013-01-31 £304,075 -£85,467 £247,497 £189,336
2012-01-31 £333,008 -£132,371 £233,942 £96,407

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

Debt & working capital 2025-01-31

Owed by customers
£145,088
Owed to suppliers
£49,309