SPIRO-GILLS THERMAL PRODUCTS LTD

Company number 10349918 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £1,048,226 Total assets 2018: £1,890,840 Total assets 2019: £2,036,040 Total assets 2020: £1,731,611 Total assets 2021: £1,268,427 Total assets 2022: £1,738,004 Total assets 2023: £1,763,507 Total assets 2024: £1,381,079 Total assets Net assets 2017: £15,279 Net assets 2018: -£28,860 Net assets 2019: -£92,328 Net assets 2020: -£383,898 Net assets 2021: -£811,638 Net assets 2022: -£779,870 Net assets 2023: -£849,865 Net assets 2024: -£162,462 Net assets Total liabilities 2017: -£543,215 Total liabilities 2018: -£1,320,261 Total liabilities 2019: -£1,740,996 Total liabilities 2020: -£1,583,822 Total liabilities 2021: -£1,763,989 Total liabilities 2022: -£2,121,361 Total liabilities 2023: -£2,354,035 Total liabilities 2024: -£1,248,236 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 25 2024: 27

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,381,079 -£1,248,236 -£162,462 £78,987 27
2023-12-31 £1,763,507 -£2,354,035 -£849,865 £281,594 25
2022-12-31 £1,738,004 -£2,121,361 -£779,870 £133,475
2021-12-31 £1,268,427 -£1,763,989 -£811,638 £175,890 £2,808,727
2020-12-31 £1,731,611 -£1,583,822 -£383,898 £43,328
2019-12-31 £2,036,040 -£1,740,996 -£92,328 £69,934
2018-12-31 £1,890,840 -£1,320,261 -£28,860 £215,424
2017-12-31 £1,048,226 -£543,215 £15,279 £83,064

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£294,388
Owed to suppliers
£344,348