THERMALTEC LIMITED

Company number 05907475 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £10,054 Total assets 2016: £11,989 Total assets 2017: £12,135 Total assets 2018: £16,312 Total assets 2019: £15,869 Total assets 2020: £29,704 Total assets 2021: £6,809 Total assets Net assets 2017: £2,990 Net assets 2018: £493 Net assets 2019: -£5,661 Net assets 2020: -£8,423 Net assets 2021: -£23,489 Net assets 2022: -£23,454 Net assets 2023: -£21,084 Net assets 2024: -£19,792 Net assets Total liabilities 2015: -£11,981 Total liabilities 2016: -£10,302 Total liabilities 2017: -£9,306 Total liabilities 2018: -£15,115 Total liabilities 2019: -£20,542 Total liabilities 2020: -£23,048 Total liabilities 2021: -£18,358 Total liabilities 2022: -£23,829 Total liabilities 2023: -£18,599 Total liabilities 2024: -£16,768 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 14 years

Latest accounts (2024-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 -£16,768 -£19,792 1
2023-08-31 -£18,599 -£21,084 1
2022-08-31 -£23,829 -£23,454
2021-08-31 £6,809 -£18,358 -£23,489 £6,807
2020-08-31 £29,704 -£23,048 -£8,423 £20,499
2019-08-31 £15,869 -£20,542 -£5,661 £0
2018-08-31 £16,312 -£15,115 £493 £872
2017-08-31 £12,135 -£9,306 £2,990 £614
2016-08-31 £11,989 -£10,302 £664
2015-08-31 £10,054 -£11,981 £5,120
2014-08-31 £6,147 -£5,995 £443
2013-08-31 £6,871 -£5,823 £334
2012-08-31 £4,640 -£24,580 £457
2011-08-31 £3,995 -£32,479 £830

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

Debt & working capital 2024-08-31

Bank borrowings & overdrafts
£10,482
Owed by customers
£0