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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-02-28

Confirmation statement due

2026-11-12 (in 6mo)

Last made up 2025-10-29

Watchouts

None on the register

Cash

£704K

Latest balance sheet

Net assets

£14M

highest in 5 filed years

Employees

85

highest in 5 filed years

Profit before tax

£3M

Period ending 2025-02-28

Accounts

5-year trend · latest reflected 2025-02-28

Metric Trend 2020-03-312021-03-312022-03-312024-03-312025-02-28
Turnover £10,878,233£9,176,902
Operating profit £13,031,074£2,816,416
Profit before tax £13,077,804£2,850,014
Net profit £11,909,911£2,121,399
Cash £552,461£3,459,182£1,621,738£155,266£704,388
Total assets less current liabilities £2,136,271£3,171,416£3,331,308£11,937,791£14,059,190
Net assets £2,065,263£3,100,408£3,260,300£11,788,422£13,909,821
Equity £2,065,263£3,100,408£3,260,300£11,788,422£13,909,821
Average employees 6566758285
Wages £2,733,714£2,861,056
Directors' remuneration £217,933£238,999

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-02-28 vs 2024-03-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-03-312021-03-312022-03-312024-03-312025-02-28
Operating margin 119.8%30.7%
Net margin 109.5%23.1%
Return on capital employed 109.2%20.0%
Current ratio 2.72x3.40x
Interest cover 1362.23x54161.85x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Xeinadin Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. HEATCARE OIL AND GAS LIMITED · parent
    1. Heatcare Oil and Gas Holdings Limited

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 5 resigned

Name Role Appointed Born Nationality
ANDERSON, Brenda Director 2015-10-29 Mar 1981 British
BEVAN, Liam Christopher Director 2025-01-10 Feb 1987 British
CREWE, Alexander Director 2025-01-10 Jun 1989 British
MCCOMBIE, Calum Wayne Director 2000-11-20 Jan 1969 British
MCLEOD, Darren Craig Director 2001-08-14 Oct 1975 British
NELSON, Jane Director 2025-01-10 Jul 1959 British
Show 5 resigned officers
Name Role Appointed Resigned
MCCOMBIE, Nicola Jane Secretary 2000-11-20 2025-01-10
OSWALDS OF EDINBURGH LIMITED Corporate Nominee Secretary 2000-11-20 2000-11-20
CLARK, James Anderson Director 2012-04-01 2013-08-23
SMITH, Alistair Gordon Director 2000-11-20 2001-08-14
STRACHAN, Shaun Dale Director 2016-10-06 2023-10-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cardo (Scotland) Limited Corporate entity Shares 75–100%, Voting 75–100% 2021-11-30 Active
Mr Calum Wayne Mccombie Individual Shares 25–50% 2016-10-29 Ceased 2021-11-30
Mr Darren Craig Mcleod Individual Shares 25–50% 2016-10-29 Ceased 2021-11-30

Filing timeline

Last 20 of 97 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-02-25 CC04 Statement of companys objects
  • 2025-01-20 MA Memorandum articles
  • 2025-01-20 RESOLUTIONS Resolution
Date Type Category Description
2026-04-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-05 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-24 MR04 mortgage Mortgage satisfy charge full PDF
2025-11-06 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-22 AA accounts Accounts with accounts type full
2025-06-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-18 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-18 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-29 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-04-25 AA01 accounts Change account reference date company previous shortened PDF
2025-04-08 AA accounts Accounts with accounts type full
2025-03-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-25 CC04 change-of-constitution Statement of companys objects
2025-02-17 AD01 address Change registered office address company with date old address new address PDF
2025-02-07 SH01 capital Capital allotment shares
2025-01-20 MA incorporation Memorandum articles
2025-01-20 RESOLUTIONS resolution Resolution
2025-01-15 TM02 officers Termination secretary company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
1

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page