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  4. Heatfactors Limited

Heatfactors Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersEdinburgh
Company number
SC077140
Incorporated
12 Jan 198244 years trading
Registered office
Unit H1 Midlothian Innovation Centre, Roslin, Edinburgh, Midlothian, EH25 9RE
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
79 days
31 Dec 2026
Net assets
£235K▲
+10.1% on the year before
Cash at bank
£217K▼
At 31 Mar 2025
Employees
8
Average during the year
From the Companies House register, 1 Oct 2026

Heatfactors Limited is a 44-year-old private limited company registered in Edinburgh, company number SC077140, one of 176 plumbing and heating companies in Edinburgh. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
10 May 2027
in 209 days
Last made up to 26 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £3,409 (+1.5%) on the year before, to £235K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £456K against £268K owed within a year: 1.7 times cover.
  • 8 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K29 February 2016: net assets £21K£21K201628 February 2017: net assets £18K£18K201728 February 2018: net assets £25K£25K201828 February 2019: net assets £20K£20K201929 February 2020: net assets £58K£58K202028 February 2021: net assets £201K£201K202128 February 2022: net assets £162K£162K202228 February 2023: net assets £182K£182K202331 March 2024: net assets £232K£232K202431 March 2025: net assets £235K£235K2025
Net assets at each year end, 2016 to 2025£0£100K£200K29 February 2016: net assets £21K£21K'1628 February 2017: net assets £18K£18K'1728 February 2018: net assets £25K£25K'1828 February 2019: net assets £20K£20K'1929 February 2020: net assets £58K£58K'2028 February 2021: net assets £201K£201K'2128 February 2022: net assets £162K£162K'2228 February 2023: net assets £182K£182K'2331 March 2024: net assets £232K£232K'2431 March 2025: net assets £235K£235K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£235K£217K£456K£268K8
31 Mar 2024£232K£243K£389K£191K8
28 Feb 2023£182K£117K£340K£170K8
28 Feb 2022£162K£137K£286K£134K8
28 Feb 2021£201K£192K£315K£129K8
29 Feb 2020£58K£65K£131K£76K8
28 Feb 2019£20K£31K£93K£76K8
28 Feb 2018£25K£27K£120K£100K8
28 Feb 2017£18K£22K£81K£69K5
29 Feb 2016£21K£27K£54K£51K

Where Heatfactors Limited is registered

Heatfactors Limited's registered office on a map of the UK

The registered office is in Edinburgh (EH25), in the Midlothian local authority area, Scotland. Show EH25 9RE on a map.

Other trade companies in EH25

What happens if Heatfactors Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
SC077140
Status
Active
Company type
Private limited company
Incorporated
12 January 1982 (44 years ago)
Registered office
Unit H1 Midlothian Innovation Centre, Roslin, Edinburgh, Midlothian, EH25 9RE
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
26 April 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Edinburgh

Other active plumbing and heating companies registered in Edinburgh.

All plumbing and heating companies in Edinburgh · All trades in Edinburgh · Plumbers and heating engineers across the UK

Frequently asked questions

When are Heatfactors Limited's accounts due?

Heatfactors Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Heatfactors Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Heatfactors Limited still trading?

Heatfactors Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Heatfactors Limited do?

Heatfactors Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Heatfactors Limited?

Heatfactors Limited was incorporated on 12 January 1982, 44 years ago.

What is the penalty if Heatfactors Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Heatfactors Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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