ASHFORD WRIGHT LIMITED

Company number 10184834 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £14,496 Total assets 2018: £90,767 Total assets 2019: £86,628 Total assets 2020: £208,464 Total assets 2021: £337,582 Total assets 2022: £242,930 Total assets 2023: £298,605 Total assets 2024: £402,267 Total assets 2025: £509,948 Total assets Net assets 2017: £1,871 Net assets 2018: £19,395 Net assets 2019: £34,253 Net assets 2020: £130,296 Net assets 2021: £146,420 Net assets 2022: £126,732 Net assets 2023: £89,351 Net assets 2024: £82,871 Net assets 2025: £23,086 Net assets Total liabilities 2017: -£16,369 Total liabilities 2018: -£54,424 Total liabilities 2019: -£35,799 Total liabilities 2020: -£46,565 Total liabilities 2021: -£141,161 Total liabilities 2022: -£168,993 Total liabilities 2023: -£242,180 Total liabilities 2024: -£358,100 Total liabilities 2025: -£544,788 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £509,948 -£544,788 £23,086 £4,041 12
2024-03-31 £402,267 -£358,100 £82,871 £6,168 11
2023-03-31 £298,605 -£242,180 £89,351 £4,760
2022-03-31 £242,930 -£168,993 £126,732 £38,365
2021-03-31 £337,582 -£141,161 £146,420
2020-03-31 £208,464 -£46,565 £130,296
2019-03-31 £86,628 -£35,799 £34,253
2018-03-31 £90,767 -£54,424 £19,395
2017-03-31 £14,496 -£16,369 £1,871

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£175,811
Owed to suppliers
£215,648