Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 March 2027
- Last conf. stmt
- 21 February 2026
Heat Mat Limited
- Incorporated
- 19 September 2003 (23 years)
- Previously known as
- Heatmat Limited (until 26 January 2021)
- Industry
- Wholesale of hardware, plumbing and heating equipment and supplies (46740)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Courtyard Shoreham RoadUpper BeedingSteyningBN44 3TN
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 28 March 2022
Danish
Born January 1969 (57)
Director · Appointed 19 February 2007
British
Born May 1976 (50)
Secretary · Appointed 11 August 2006
English
Officer history (6 former)
28 March 2022
22 March 2022
27 September 2018
14 March 2017
19 February 2007
1 September 2006
1 September 2006
11 August 2006
11 August 2006
22 September 2003
22 September 2003
19 September 2003
19 September 2003
19 September 2003
19 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 27 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 11544376
Former controllers (1)
27 September 2018
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Heatmat Holdings Limited Owns 75–100% of shares
Heat Mat Limited This company Owns 75–100% of shares
Dansk Technik Limited Owns 75–100% of shares
Heat-Com (UK) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £1,067,615
- Cash
- £86,583
- Debt Ratio
- 51%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £29,755 | £61,731 | £71,873 | £96,015 | £7,020 | £7,572 |
| Current Assets | £2,151,928 | £2,108,687 | £1,969,569 | £1,835,966 | £1,379,853 | £1,544,908 |
| Debtors | £1,801,691 | £1,710,518 | £1,548,146 | £1,185,680 | £1,050,298 | £1,134,770 |
| Cash | £86,583 | £115,138 | £46,558 | £300,316 | £117,471 | £146,786 |
| Creditors (< 1 year) | £1,063,909 | £1,106,167 | £930,742 | £1,047,699 | £822,060 | £1,397,266 |
| Creditors (> 1 year) | £42,774 | £57,346 | £65,665 | £72,789 | £125,000 | |
| Net Current Assets | £1,088,019 | £1,002,520 | £1,038,827 | £788,267 | £557,793 | £147,642 |
| Net Assets | £1,067,615 | £991,526 | £1,043,242 | £809,468 | £438,521 | £153,817 |
| Shareholder Funds | £1,067,615 | £991,526 | £1,043,242 | £809,468 | £438,521 | £153,817 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Confirmation statement with no updates | 21 February 2026 | ||
| 19 February 2026 | Total exemption full accounts | 31 December 2025 | ||
| 2 July 2025 | Current accounting period extended | |||
| 24 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 21 February 2025 | Confirmation statement with no updates | 21 February 2025 |
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