BRAMLEY WINDOW SYSTEMS LIMITED

Company number 03141356 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £340,219 Total assets 2018: £391,426 Total assets 2019: £387,855 Total assets 2020: £441,119 Total assets 2021: £538,937 Total assets 2022: £626,856 Total assets 2023: £684,583 Total assets 2024: £744,598 Total assets 2025: £826,968 Total assets Net assets 2017: £160,171 Net assets 2018: £178,325 Net assets 2019: £216,906 Net assets 2020: £193,360 Net assets 2021: £193,469 Net assets 2022: £285,517 Net assets 2023: £407,732 Net assets 2024: £475,511 Net assets 2025: £571,681 Net assets Total liabilities 2017: -£180,048 Total liabilities 2018: -£213,101 Total liabilities 2019: -£170,949 Total liabilities 2020: -£247,759 Total liabilities 2021: -£337,118 Total liabilities 2022: -£337,544 Total liabilities 2023: -£276,851 Total liabilities 2024: -£269,087 Total liabilities 2025: -£255,287 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 15

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £826,968 -£255,287 £571,681 £329,240 15
2024-12-31 £744,598 -£269,087 £475,511 £264,406 16
2023-12-31 £684,583 -£276,851 £407,732 £322,887
2022-12-31 £626,856 -£337,544 £285,517 £280,400
2021-12-31 £538,937 -£337,118 £193,469 £280,835
2020-12-31 £441,119 -£247,759 £193,360 £326,003
2019-12-31 £387,855 -£170,949 £216,906 £280,507
2018-12-31 £391,426 -£213,101 £178,325 £261,495
2017-12-31 £340,219 -£180,048 £160,171 £209,749

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

Debt & working capital 2025-12-31

Owed by customers
£48,689
Owed to suppliers
£44,086