BPS WARWICK LIMITED

Company number 09300364 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2020 2021 2023 2024 2025 Total assets 2020: £11,674,380 Total assets 2021: £12,463,778 Total assets 2023: £8,686,600 Total assets Net assets 2024: £8,659,484 Net assets 2025: £8,483,514 Net assets Total liabilities 2020: -£4,061,998 Total liabilities 2021: -£4,203,436 Total liabilities 2023: -£6,436,167 Total liabilities 2024: -£4,387,270 Total liabilities 2025: -£2,189,827 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 2024 2025 2024: 129 2025: 89

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

Balance sheet by year 5 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£2,189,827 £8,483,514 £3,420,522 -£175,970 89
2024-06-30 -£4,387,270 £8,659,484 £771,349 -£1,165,862 129
2023-06-30 £8,686,600 -£6,436,167 £179,203
2021-12-31 £12,463,778 -£4,203,436 £1,870
2020-12-31 £11,674,380 -£4,061,998 £1,569

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

Profit & loss 2025-06-30

Cost of sales
£10,785,792
Administrative expenses
£3,748,740
Wages & salaries
£2,721,139
Profit for the year
-£175,970
Average employees
89

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£0
Owed by customers
£1,345,902
Owed to suppliers
£1,696,324