TEMPERATE HEATING LIMITED

Company number 01839683 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,308,882 Total assets 2017: £1,355,941 Total assets 2018: £1,338,946 Total assets 2019: £1,310,295 Total assets 2020: £1,261,525 Total assets 2021: £1,271,802 Total assets 2022: £1,451,530 Total assets 2023: £1,454,265 Total assets 2024: £1,416,714 Total assets 2025: £1,479,165 Total assets Net assets 2016: £1,024,028 Net assets 2017: £1,056,697 Net assets 2018: £1,045,142 Net assets 2019: £1,032,912 Net assets 2020: £954,377 Net assets 2021: £1,032,183 Net assets 2022: £1,111,911 Net assets 2023: £1,052,181 Net assets 2024: £1,038,697 Net assets 2025: £1,065,830 Net assets Total liabilities 2016: -£252,425 Total liabilities 2017: -£271,270 Total liabilities 2018: -£273,556 Total liabilities 2019: -£260,473 Total liabilities 2020: -£297,960 Total liabilities 2021: -£232,325 Total liabilities 2022: -£334,301 Total liabilities 2023: -£351,648 Total liabilities 2024: -£324,910 Total liabilities 2025: -£364,135 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: 11 2025: 11

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,479,165 -£364,135 £1,065,830 £183,913 11
2024-12-31 £1,416,714 -£324,910 £1,038,697 £114,714 11
2023-12-31 £1,454,265 -£351,648 £1,052,181 £427,085
2022-12-31 £1,451,530 -£334,301 £1,111,911 £477,261
2021-12-31 £1,271,802 -£232,325 £1,032,183 £341,663
2020-12-31 £1,261,525 -£297,960 £954,377 £323,789
2019-12-31 £1,310,295 -£260,473 £1,032,912 £323,231
2018-12-31 £1,338,946 -£273,556 £1,045,142 £325,253
2017-12-31 £1,355,941 -£271,270 £1,056,697 £281,738
2016-12-31 £1,308,882 -£252,425 £1,024,028 £142,301
2015-12-31 £2,005,584 -£245,083 £1,740,416 £815,784
2014-12-31 £1,918,978 -£294,889 £1,618,471 £410,176
2013-12-31 £1,899,696 -£313,239 £1,580,567 £453,995
2012-12-31 £1,986,028 -£316,687 £1,667,552 £437,954
2011-12-31 £1,972,167 -£254,066 £1,718,101 £379,889

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

Debt & working capital 2025-12-31

Owed by customers
£166,332
Owed to suppliers
£135,928