STEVENSON HEATING LIMITED

Company number 04813514 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £385,614 Total assets 2017: £377,280 Total assets 2018: £334,151 Total assets 2019: £282,906 Total assets 2020: £270,754 Total assets 2021: £297,636 Total assets 2022: £296,273 Total assets 2023: £320,319 Total assets 2024: £327,057 Total assets 2025: £337,863 Total assets Net assets 2016: £148,488 Net assets 2017: £1,673 Net assets 2018: -£582 Net assets 2019: -£94,806 Net assets 2020: -£129,527 Net assets 2021: -£109,857 Net assets 2022: -£74,839 Net assets 2023: -£61,353 Net assets 2024: -£40,483 Net assets 2025: -£35,866 Net assets Total liabilities 2016: -£183,775 Total liabilities 2017: -£322,268 Total liabilities 2018: -£285,589 Total liabilities 2019: -£346,154 Total liabilities 2020: -£392,919 Total liabilities 2021: -£377,811 Total liabilities 2022: -£336,270 Total liabilities 2023: -£355,256 Total liabilities 2024: -£350,955 Total liabilities 2025: -£366,411 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £337,863 -£366,411 -£35,866 £10,567 11
2024-02-29 £327,057 -£350,955 -£40,483 £22,918 12
2023-02-28 £320,319 -£355,256 -£61,353 £12,256
2022-02-28 £296,273 -£336,270 -£74,839 £20,054
2021-02-28 £297,636 -£377,811 -£109,857 £26,979
2020-02-29 £270,754 -£392,919 -£129,527 £5,595
2019-02-28 £282,906 -£346,154 -£94,806 £9,331
2018-02-28 £334,151 -£285,589 -£582 £20,542
2017-02-28 £377,280 -£322,268 £1,673 £45,573
2016-10-31 £385,614 -£183,775 £148,488 £63,734
2016-06-03 £317,232 -£165,158 -£15,321 £15,213

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£33,310
Owed by customers
£39,497
Owed to suppliers
£117,651