SMART HEATING MAINTENANCE LTD

Company number 11393668 ·

Active

Net assets, total assets & total liabilities 2019 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2019: £136,046 Total assets 2020: £190,682 Total assets 2021: £295,411 Total assets 2022: £206,944 Total assets 2023: £199,930 Total assets 2024: £313,574 Total assets 2025: £351,111 Total assets 2026: £389,116 Total assets Net assets 2019: £55,589 Net assets 2020: £96,637 Net assets 2021: £153,134 Net assets 2022: £34,400 Net assets 2023: £42,346 Net assets 2024: £44,195 Net assets 2025: £71,637 Net assets 2026: £103,208 Net assets Total liabilities 2019: -£115,401 Total liabilities 2020: -£125,516 Total liabilities 2021: -£162,526 Total liabilities 2022: -£195,314 Total liabilities 2023: -£176,357 Total liabilities 2024: -£220,267 Total liabilities 2025: -£292,712 Total liabilities 2026: -£308,105 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 8 2025 2026 2025: 8 2026: 8

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

Balance sheet by year 8 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £389,116 -£308,105 £103,208 £186,587 8
2025-03-31 £351,111 -£292,712 £71,637 £159,726 8
2024-03-31 £313,574 -£220,267 £44,195 £95,053
2023-03-31 £199,930 -£176,357 £42,346 £167,242
2022-03-31 £206,944 -£195,314 £34,400 £147,744
2021-03-31 £295,411 -£162,526 £153,134 £238,890
2020-03-31 £190,682 -£125,516 £96,637 £184,215
2019-03-31 £136,046 -£115,401 £55,589 £116,023

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£21,422
Owed by customers
£49,844
Owed to suppliers
£204,314