BERWIN GROUP LIMITED

Company number 01722288 ·

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Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m £40m £50m 2021 2022 2023 2024 Total assets 2021: £8,324,386 Total assets 2022: £8,298,921 Total assets 2023: £38,107,527 Total assets 2024: £40,491,975 Total assets Net assets 2021: £305,631 Net assets 2022: £296,242 Net assets 2023: £27,302,247 Net assets 2024: £29,455,969 Net assets Total liabilities 2021: -£7,989,905 Total liabilities 2022: -£7,975,042 Total liabilities 2023: -£10,167,810 Total liabilities 2024: -£10,266,950 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: 4 2024: 4

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

Balance sheet by year 4 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £40,491,975 -£10,266,950 £29,455,969 £6,553,728 £2,153,722 4
2023-12-31 £38,107,527 -£10,167,810 £27,302,247 £6,565,423 £1,606,358 4
2022-12-31 £8,298,921 -£7,975,042 £296,242 £16,803
2021-12-31 £8,324,386 -£7,989,905 £305,631 £652

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

Profit & loss 2024-12-31

Cost of sales
£24,754,453
Gross profit
£17,016,350
Administrative expenses
£14,875,518
Wages & salaries
£5,920,092
Operating profit
£2,140,832
Profit for the year
£2,153,722
Average employees
4

Debt & working capital 2024-12-31

Owed by customers
£8,414,047
Owed to suppliers
£7,355,755