ALAN WARWICK LIMITED

Company number 03236043 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2026 Total assets 2016: £609,581 Total assets 2017: £645,804 Total assets 2018: £609,183 Total assets 2019: £521,632 Total assets 2020: £874,207 Total assets 2021: £728,639 Total assets 2022: £674,702 Total assets 2023: £990,080 Total assets 2024: £1,569,504 Total assets 2026: £1,556,238 Total assets Net assets 2016: £470,665 Net assets 2017: £422,264 Net assets 2018: £460,086 Net assets 2019: £443,408 Net assets 2020: £740,867 Net assets 2021: £680,330 Net assets 2022: £649,996 Net assets 2023: £732,476 Net assets 2024: £924,237 Net assets 2026: £894,727 Net assets Total liabilities 2016: -£407,951 Total liabilities 2017: -£483,317 Total liabilities 2018: -£390,473 Total liabilities 2019: -£308,444 Total liabilities 2020: -£399,463 Total liabilities 2021: -£337,833 Total liabilities 2022: -£299,910 Total liabilities 2023: -£524,578 Total liabilities 2024: -£554,903 Total liabilities 2026: -£536,477 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2026

0 10 20 30 40 50 60 70 80 2024 2026 2024: 61 2026: 77

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2026-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £1,556,238 -£536,477 £894,727 £312,259 77
2024-09-06 £1,569,504 -£554,903 £924,237 £398,461 61
2023-09-06 £990,080 -£524,578 £732,476 £207,832
2022-09-06 £674,702 -£299,910 £649,996 £106,778
2021-09-06 £728,639 -£337,833 £680,330 £104,768
2020-09-06 £874,207 -£399,463 £740,867 £106,210
2019-09-06 £521,632 -£308,444 £443,408 £50,604
2018-09-06 £609,183 -£390,473 £460,086 £39,226
2017-09-06 £645,804 -£483,317 £422,264 £70,362
2016-09-06 £609,581 -£407,951 £470,665 £46,688
2015-09-06 £915,550 -£391,640 £164,587
2014-09-06 £870,354 -£385,735 £39,907
2013-09-06 £692,630 -£341,104 £39,229
2012-09-06 £689,924 -£269,714 £59,680

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-02-28

Bank borrowings & overdrafts
£2,500
Owed by customers
£17,840
Owed to suppliers
£310,276