BERWICKS LIMITED

Company number SC257822 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £871,141 Total assets 2016: £695,622 Total assets 2017: £1,365,932 Total assets 2018: £1,738,136 Total assets 2019: £1,520,333 Total assets 2020: £693,128 Total assets 2021: £891,024 Total assets 2022: £572,768 Total assets 2023: £501,516 Total assets 2024: £845,613 Total assets Net assets 2015: £359,424 Net assets 2016: £180,078 Net assets 2017: £455,096 Net assets 2018: £776,747 Net assets 2019: £942,823 Net assets 2020: £313,325 Net assets 2021: £337,203 Net assets 2023: -£140,351 Net assets 2024: £225,805 Net assets Total liabilities 2015: -£507,105 Total liabilities 2016: -£511,268 Total liabilities 2017: -£906,525 Total liabilities 2018: -£955,322 Total liabilities 2019: -£574,076 Total liabilities 2020: -£377,178 Total liabilities 2021: -£551,292 Total liabilities 2022: -£492,646 Total liabilities 2023: -£641,867 Total liabilities 2024: -£618,311 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 3 2024: 4

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

Balance sheet by year 14 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £845,613 -£618,311 £225,805 £141,987 4
2023-10-31 £501,516 -£641,867 -£140,351 £0 3
2022-10-31 £572,768 -£492,646 £119,336
2021-10-31 £891,024 -£551,292 £337,203 £79,301
2020-10-31 £693,128 -£377,178 £313,325 £173,640
2019-10-31 £1,520,333 -£574,076 £942,823 £270,209
2018-10-31 £1,738,136 -£955,322 £776,747 £580,427
2017-10-31 £1,365,932 -£906,525 £455,096 £646,287
2016-10-31 £695,622 -£511,268 £180,078 £154,827
2015-10-31 £871,141 -£507,105 £359,424 £199,754
2014-10-31 £1,191,542 -£1,006,579 £180,159 £251,391
2013-10-31 £498,667 -£362,955 £134,991 £195,755
2012-10-31 £112,949 -£107,433 £5,206 £13,265
2011-10-31 £193,379 -£140,235 £52,817 £67,611

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£0
Owed by customers
£542,475
Owed to suppliers
£459,574