UPSHER HEATING LTD

Company number 10263035 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £46,487 Total assets 2018: £50,629 Total assets 2019: £25,034 Total assets 2020: £56,787 Total assets 2021: £90,316 Total assets 2022: £85,809 Total assets 2023: £211,902 Total assets 2024: £175,827 Total assets 2025: £316,447 Total assets Net assets 2017: £25,315 Net assets 2018: £25,304 Net assets 2019: £7,139 Net assets 2020: £100 Net assets 2021: £4,266 Net assets 2022: £102 Net assets 2023: £67,752 Net assets 2024: £25,469 Net assets 2025: £8,107 Net assets Total liabilities 2017: -£28,414 Total liabilities 2018: -£30,757 Total liabilities 2019: -£22,581 Total liabilities 2020: -£40,808 Total liabilities 2021: -£49,020 Total liabilities 2022: -£53,209 Total liabilities 2023: -£90,673 Total liabilities 2024: -£88,916 Total liabilities 2025: -£171,949 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: 12

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £316,447 -£171,949 £8,107 £133,193 12
2024-06-30 £175,827 -£88,916 £25,469 £19,254 12
2023-06-30 £211,902 -£90,673 £67,752 £85,269
2022-06-30 £85,809 -£53,209 £102 £29,855
2021-06-30 £90,316 -£49,020 £4,266 £56,593
2020-06-30 £56,787 -£40,808 £100 £43,372
2019-07-31 £25,034 -£22,581 £7,139 £19,901
2018-07-31 £50,629 -£30,757 £25,304 £37,214
2017-07-31 £46,487 -£28,414 £25,315 £25,859

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£89,953
Owed by customers
£65,847
Owed to suppliers
£42,034