CG WARNER LIMITED

Company number 08323206 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £398,630 Total assets 2016: £300,157 Total assets 2017: £393,117 Total assets 2018: £572,080 Total assets 2019: £428,971 Total assets 2020: £729,432 Total assets 2021: £616,379 Total assets 2022: £743,259 Total assets 2023: £702,057 Total assets 2024: £905,863 Total assets Net assets 2015: £2,867 Net assets 2016: -£56,654 Net assets 2017: -£47,018 Net assets 2018: -£1,614 Net assets 2019: -£58,903 Net assets 2020: £27,239 Net assets 2021: £35,435 Net assets 2022: £23,563 Net assets 2023: £9,700 Net assets 2024: £59,644 Net assets Total liabilities 2015: -£207,976 Total liabilities 2016: -£194,487 Total liabilities 2017: -£250,941 Total liabilities 2018: -£336,671 Total liabilities 2019: -£279,570 Total liabilities 2020: -£471,464 Total liabilities 2021: -£366,904 Total liabilities 2022: -£495,997 Total liabilities 2023: -£383,216 Total liabilities 2024: -£480,203 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £905,863 -£480,203 £59,644 £118,016 2
2023-12-31 £702,057 -£383,216 £9,700 £84,318 2
2022-12-31 £743,259 -£495,997 £23,563 £67,029
2021-12-31 £616,379 -£366,904 £35,435 £78,400
2020-12-31 £729,432 -£471,464 £27,239 £113,483
2019-12-31 £428,971 -£279,570 -£58,903 £24,816
2018-12-31 £572,080 -£336,671 -£1,614 £34,004
2017-12-31 £393,117 -£250,941 -£47,018 £18,064
2016-12-31 £300,157 -£194,487 -£56,654 £110
2015-12-31 £398,630 -£207,976 £2,867 £110
2014-12-31 £479,404 -£432,567 £46,837 £28,324
2013-12-31 £344,285 -£303,837 £40,448 £110

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£104,509
Owed to suppliers
£43,733