A.M. WARKUP LIMITED

Company number 04358099 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £5,456,461 Total assets 2018: £4,792,934 Total assets 2019: £4,135,275 Total assets 2020: £4,169,719 Total assets 2021: £4,825,554 Total assets 2022: £4,930,551 Total assets 2023: £4,527,240 Total assets 2024: £3,609,659 Total assets 2025: £4,383,650 Total assets 2026: £4,056,128 Total assets Net assets 2017: £4,308,306 Net assets 2018: £2,947,546 Net assets 2019: £2,907,936 Net assets 2020: £3,341,554 Net assets 2021: £3,698,517 Net assets 2022: £3,799,817 Net assets 2023: £3,574,060 Net assets 2024: £3,034,509 Net assets 2025: £2,844,457 Net assets 2026: £2,915,759 Net assets Total liabilities 2017: -£1,136,655 Total liabilities 2018: -£1,808,563 Total liabilities 2019: -£1,183,185 Total liabilities 2020: -£778,365 Total liabilities 2021: -£1,065,294 Total liabilities 2022: -£1,047,882 Total liabilities 2023: -£842,580 Total liabilities 2024: -£472,550 Total liabilities 2025: -£1,423,193 Total liabilities 2026: -£1,140,369 Total liabilities

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

Employees 2025 – 2026

0 10 20 30 40 50 2025 2026 2025: 39 2026: 46

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

Balance sheet by year 11 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £4,056,128 -£1,140,369 £2,915,759 £1,220,278 46
2025-03-31 £4,383,650 -£1,423,193 £2,844,457 £1,113,440 39
2024-03-31 £3,609,659 -£472,550 £3,034,509 £1,333,408
2023-03-31 £4,527,240 -£842,580 £3,574,060 £1,759,944
2022-03-31 £4,930,551 -£1,047,882 £3,799,817 £1,114,758
2021-03-31 £4,825,554 -£1,065,294 £3,698,517 £2,032,128
2020-03-31 £4,169,719 -£778,365 £3,341,554 £1,583,881
2019-03-31 £4,135,275 -£1,183,185 £2,907,936 £1,169,472
2018-05-31 £4,792,934 -£1,808,563 £2,947,546 £1,028,101
2017-05-31 £5,456,461 -£1,136,655 £4,308,306 £2,818,534
2016-05-31 £4,548,814 -£673,348 £3,863,766 £2,333,061

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

Debt & working capital 2026-03-31

Owed by customers
£1,379,169
Owed to suppliers
£319,062