UNDERFLOORHEATING1 LIMITED

Company number 06913096 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £279,470 Total assets 2018: £279,325 Total assets 2019: £304,494 Total assets 2020: £334,605 Total assets 2021: £551,313 Total assets 2022: £523,162 Total assets 2023: £552,312 Total assets 2024: £495,706 Total assets 2025: £453,552 Total assets Net assets 2020: £235,496 Net assets 2021: £307,643 Net assets 2022: £316,473 Net assets 2023: £350,052 Net assets 2024: £342,520 Net assets 2025: £322,643 Net assets Total liabilities 2017: -£196,943 Total liabilities 2018: -£154,531 Total liabilities 2019: -£140,838 Total liabilities 2020: -£115,422 Total liabilities 2021: -£206,764 Total liabilities 2022: -£181,181 Total liabilities 2023: -£190,243 Total liabilities 2024: -£148,130 Total liabilities 2025: -£134,248 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £453,552 -£134,248 £322,643 £53,288 5
2024-03-31 £495,706 -£148,130 £342,520 £54,895 5
2023-03-31 £552,312 -£190,243 £350,052 £124,855
2022-03-31 £523,162 -£181,181 £316,473 £109,975
2021-03-31 £551,313 -£206,764 £307,643 £246,851
2020-03-31 £334,605 -£115,422 £235,496 £104,818
2019-03-31 £304,494 -£140,838 £45,558
2018-03-31 £279,325 -£154,531 £34,352
2017-03-31 £279,470 -£196,943 £68,465
2016-03-31 £59,748
2015-03-31 £191,574 -£177,447 £12,236
2014-03-31 £159,245 -£155,778 £26,963

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£9,600
Owed by customers
£7,905
Owed to suppliers
£68,942