Heartvet Consultants Limited
Veterinary activities · Exeter
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£212,529
Cash
£69,273
Turnover
—
Profit / loss
—
Current assets
£293,872
Creditors < 1 year
£182,427
Equity
£212,529
Average employees
20
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £212,529 | £146,041 | £201,102 | £180,260 | £804,861 | £494,191 | £522,787 | £590,085 | £413,826 | £322,206 | £327,719 | £319,171 | £240,980 | £170,939 |
| Equity | £212,529 | £146,041 | £201,102 | £180,260 | £804,861 | £494,191 | £522,787 | £590,085 | £413,826 | £322,206 | £327,719 | £319,171 | £240,980 | £170,939 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £104,166 | £184,733 | £265,804 | £308,585 |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | £74,000 | — | — | — |
| Property, plant & equipment | £163,824 | £108,984 | £142,545 | £183,631 | £219,833 | £204,852 | £191,502 | £104,143 | £43,308 | £24,021 | £30,166 | £36,733 | £43,804 | £49,585 |
| Current assets | £293,872 | £341,286 | £478,897 | £447,483 | £987,176 | £564,121 | £494,886 | £752,900 | £644,567 | £522,723 | £396,732 | £261,631 | £312,469 | £222,456 |
| Cash at bank | £69,273 | £118,620 | £252,967 | £195,919 | £797,065 | £272,506 | £220,203 | £487,549 | £402,821 | £309,034 | £205,817 | £119,053 | £212,169 | £136,230 |
| Debtors | £172,928 | £161,916 | £192,321 | £201,142 | £155,034 | £240,374 | £218,378 | £245,351 | £241,746 | £213,689 | £189,595 | £139,915 | £100,300 | £86,226 |
| Stock | £51,671 | £60,750 | £33,609 | £50,422 | £35,077 | £51,241 | £56,305 | £20,000 | — | — | £1,320 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £182,427 | £253,552 | £347,854 | £353,801 | £361,940 | £235,861 | £127,216 | £247,171 | £265,820 | £219,974 | £167,146 | £119,847 | £328,532 | £350,185 |
| Creditors after one year | £34,882 | £23,431 | £38,230 | £52,829 | — | — | — | — | — | — | — | — | — | — |
| Provisions | £27,858 | £27,246 | £34,256 | £44,224 | £40,208 | £38,921 | £36,385 | £19,787 | £8,229 | £4,564 | £6,033 | £7,346 | £8,761 | £9,917 |
| Net current assets | £111,445 | £87,734 | £131,043 | £93,682 | £625,236 | £328,260 | £367,670 | £505,729 | £378,747 | £302,749 | £229,586 | £141,784 | −£16,063 | −£127,729 |
| Assets less current liabilities | £275,269 | £196,718 | £273,588 | £277,313 | £845,069 | £533,112 | £559,172 | £609,872 | £422,055 | £326,770 | £333,752 | £326,517 | £249,741 | £180,856 |
| People | ||||||||||||||
| Average employees | 20 | 19 | 22 | 22 | 20 | 16 | 17 | 11 | 7 | 6 | — | — | — | — |
| Source evidence | 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
3 outstanding chargesFixed · created 2026-06-16
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OutstandingFloating · created 2026-06-16
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OutstandingAll Assets · created 2026-06-16
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Outstanding