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Companies/NI054205

Alternative Heat Limited

Plumbing, heat and air-conditioning installation · Banbridge

ActiveUnited KingdomIncorporated 2005Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£10,182,391
Cash
£570,581
Turnover
Profit / loss
£595,688
Current assets
£21,626,956
Creditors < 1 year
£12,792,276
Equity
£10,182,391
Average employees
2.78

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.

16 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown
Balance sheet
Net assets£10,182,391£10,588,203£1,864,089£808,958£544,569£442,410£271,870£192,800£146,593
Equity£10,182,391£10,588,203£10,199,210£9,858,206£6,990,595£6,468,491£5,822,770£5,070,002£3,938,233£1,864,089£808,958£544,569£442,410£271,870£192,800£146,593
Assets
Fixed assets£156,005£138,201£85,895£75,256£68,840£56,686£73,157
Property, plant & equipment£3,043,667£2,622,917£156,005£138,201£85,895£75,256£68,840£56,686£73,157
Current assets£21,626,956£19,194,281£3,790,814£1,698,846£1,330,885£1,575,622£789,569£642,932£878,260
Cash at bank£570,581£5,673,867£1,933,074£43,693£301,397£760,867£106£11,857
Debtors£17,467,066£12,243,229£1,443,412£1,095,951£719,404£493,434£531,797£323,899£463,522
Liabilities
Creditors within one year£12,792,276£8,643,018£1,790,903£818,971£715,380£1,067,840
Creditors after one year£1,372
Provisions£291,827£209,118£156,831£139,256£10,239£6,632£8,773
Net current assets£8,834,680£10,551,263£1,999,911£879,875£615,505£507,782£248,325£167,559£127,266
Assets less current liabilities£11,878,347£13,174,180£2,155,916£1,018,076£701,400£583,038£317,165£224,245£200,423
Profit & loss
Profit before tax£561,584£1,193,914
Profit / loss£595,688£1,527,037
People
Average employees2.782.06
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2026-05-29
Outstanding
All Assets · created 2006-09-15
£0
Outstanding
Show 2 satisfied / released
Property · created 2021-07-02 · satisfied 2023-01-15
Satisfied
Fixed · created 2015-05-26 · satisfied 2023-01-31
Satisfied