ALLWICK PATTERNS LTD

Company number 04492023 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £725,545 Total assets 2017: £710,079 Total assets 2018: £725,276 Total assets 2019: £616,618 Total assets 2020: £607,269 Total assets 2021: £692,377 Total assets 2022: £755,831 Total assets 2023: £695,185 Total assets 2024: £598,947 Total assets 2025: £559,037 Total assets Net assets 2016: -£12,006 Net assets 2017: £91,090 Net assets 2018: £200,379 Net assets 2019: £127,382 Net assets 2020: £192,265 Net assets 2021: £340,940 Net assets 2022: £438,768 Net assets 2023: £423,130 Net assets 2024: £348,522 Net assets 2025: £245,768 Net assets Total liabilities 2016: -£737,551 Total liabilities 2017: -£326,851 Total liabilities 2018: -£306,394 Total liabilities 2019: -£298,443 Total liabilities 2020: -£249,761 Total liabilities 2021: -£211,831 Total liabilities 2022: -£194,801 Total liabilities 2023: -£167,918 Total liabilities 2024: -£163,344 Total liabilities 2025: -£246,301 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £559,037 -£246,301 £245,768 -£11,145 6
2024-07-31 £598,947 -£163,344 £348,522 £19,087 7
2023-07-31 £695,185 -£167,918 £423,130 £92,380
2022-07-31 £755,831 -£194,801 £438,768
2021-07-31 £692,377 -£211,831 £340,940
2020-07-31 £607,269 -£249,761 £192,265
2019-07-31 £616,618 -£298,443 £127,382
2018-07-31 £725,276 -£306,394 £200,379
2017-07-31 £710,079 -£326,851 £91,090
2016-07-31 £725,545 -£737,551 -£12,006
2015-07-31 £674,530 -£658,607 £15,923 £0
2014-07-31 £211,123 -£141,993 £69,130 £51,793
2013-07-31 £188,978 -£141,035 £47,943 £689
2012-07-31 £254,774 -£205,242 £49,532 £11,760
2011-07-31 £283,097 -£143,130 £139,967

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

Debt & working capital 2025-07-31

Owed by customers
£64,716
Owed to suppliers
£14,451