BLEWETS TIMBER LTD

Company number 10294178 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £56,820 Total assets 2018: £75,229 Total assets 2019: £60,237 Total assets 2020: £139,842 Total assets 2021: £120,377 Total assets 2022: £90,204 Total assets 2023: £73,443 Total assets 2024: £53,666 Total assets 2025: £36,310 Total assets Net assets 2017: £9,640 Net assets 2018: £24,342 Net assets 2019: £18,935 Net assets 2020: £66,474 Net assets 2021: £69,455 Net assets 2022: £52,269 Net assets 2023: £12,322 Net assets 2024: -£12,712 Net assets 2025: -£49,753 Net assets Total liabilities 2017: -£64,992 Total liabilities 2018: -£65,051 Total liabilities 2019: -£57,703 Total liabilities 2020: -£85,416 Total liabilities 2021: -£63,502 Total liabilities 2022: -£46,834 Total liabilities 2023: -£74,766 Total liabilities 2024: -£81,455 Total liabilities 2025: -£58,132 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 9 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 £36,310 -£58,132 -£49,753 £2,746 3
2024-07-31 £53,666 -£81,455 -£12,712 £19,354 3
2023-07-31 £73,443 -£74,766 £12,322 £22,662
2022-07-31 £90,204 -£46,834 £52,269 £32,279
2021-07-31 £120,377 -£63,502 £69,455 £63,822
2020-07-31 £139,842 -£85,416 £66,474 £105,746
2019-07-31 £60,237 -£57,703 £18,935 £17,200
2018-07-31 £75,229 -£65,051 £24,342 £26,075
2017-07-31 £56,820 -£64,992 £9,640 £16,651

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£39,995
Owed by customers
£1,429
Owed to suppliers
£26,926