Heat & Power Services Limited

Other business support service activities n.e.c. · Witney

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets

£1,215,841

Cash

£713,438

Turnover

—

Profit / loss

—

Current assets

£2,730,890

Creditors < 1 year

—

Equity

£1,215,841

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-12-31GBP · unknown	2024-12-31GBP · unknown	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown	2010-03-31GBP · unknown
Balance sheet
Net assets	£1,215,841	£1,128,146	£1,190,855	£1,017,321	£862,351	£706,263	£480,787	£313,152	£158,519	£105,972	£187,522	£143,565	£93,659	£112,458	£124,067	£136,981	£111,882
Equity	£1,215,841	£1,128,146	£1,190,855	£1,017,321	£862,351	£706,263	£480,787	£313,152	£158,519	£105,972	£187,522	£143,565	£93,659	£112,458	£124,067	£136,981	£111,882
Assets
Fixed assets	—	—	£309,183	£215,700	—	—	—	—	—	—	—	—	—	—	—	—	£241,099
Property, plant & equipment	£271,636	£316,560	£279,033	£215,700	£155,135	£123,043	£133,469	£198,791	£172,804	£269,872	£321,367	£283,406	£188,559	£179,663	£213,527	£228,969	£241,099
Current assets	£2,730,890	£2,379,143	£2,363,026	£2,071,947	£1,629,191	£1,730,849	£1,087,792	£838,542	£634,759	£563,314	£380,274	£291,166	£187,552	£221,734	£220,216	£371,185	£291,802
Cash at bank	£713,438	£470,750	£685,571	£323,120	£274,163	£132,562	£24,589	£73,784	£0	£71,788	£29,932	£1	£29,603	£0	£11	£311	£242
Debtors	£1,757,452	£1,648,393	£1,397,455	£1,440,047	£991,142	£1,245,406	£1,018,203	£734,758	£589,759	£456,526	£335,342	£278,915	£129,949	£185,134	£189,105	£349,774	£254,570
Stock	£260,000	£260,000	£280,000	£308,780	£363,886	£352,881	£45,000	£30,000	£45,000	£35,000	£15,000	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£200,498	£154,231	£166,393	£142,706	£297,556	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£213,066	£123,525	£118,623	£158,037	£155,980	—
Provisions	£61,525	£72,348	£66,316	£40,461	£28,198	£21,820	£23,459	£29,534	£24,078	£5,451	£23,881	£17,443	£4,696	£3,923	£8,933	£9,637	£9,420
Net current assets	£1,272,406	£1,225,676	£1,325,296	£976,820	£856,211	£698,105	£436,635	£215,998	£87,074	£19,733	£116,811	£90,668	£33,321	£55,341	£77,510	£73,629	£47,369
Assets less current liabilities	£1,544,042	£1,542,236	£1,634,479	£1,192,520	£1,011,346	£821,148	£570,104	£414,789	£259,878	£289,605	£438,178	£374,074	£221,880	£235,004	£291,037	£302,598	£288,468
People
Average employees	44	44	44	43	37	31	28	23	20	18	—	—	—	—	—	—	—
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