CLEWARTH & WEBSTER LIMITED

Company number 04035159 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £166,901 Total assets 2017: £181,110 Total assets 2018: £207,243 Total assets 2019: £259,973 Total assets 2020: £332,748 Total assets 2021: £321,837 Total assets 2022: £319,593 Total assets 2023: £438,740 Total assets 2024: £392,080 Total assets 2025: £339,983 Total assets Net assets 2016: £6,200 Net assets 2017: £53,335 Net assets 2018: £84,528 Net assets 2019: £54,828 Net assets 2020: £69,556 Net assets 2021: £61,149 Net assets 2022: £96,089 Net assets 2023: £109,673 Net assets 2024: £49,307 Net assets 2025: £8,717 Net assets Total liabilities 2016: -£145,259 Total liabilities 2017: -£114,017 Total liabilities 2018: -£77,510 Total liabilities 2019: -£109,988 Total liabilities 2020: -£124,996 Total liabilities 2021: -£126,210 Total liabilities 2022: -£140,464 Total liabilities 2023: -£151,057 Total liabilities 2024: -£155,779 Total liabilities 2025: -£145,473 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £339,983 -£145,473 £8,717 £87,192 7
2024-08-31 £392,080 -£155,779 £49,307 £65,012 10
2023-08-31 £438,740 -£151,057 £109,673 £104,805
2022-08-31 £319,593 -£140,464 £96,089 £106,049
2021-08-31 £321,837 -£126,210 £61,149
2020-08-31 £332,748 -£124,996 £69,556
2019-08-31 £259,973 -£109,988 £54,828
2018-08-31 £207,243 -£77,510 £84,528
2017-08-31 £181,110 -£114,017 £53,335 £62,187
2016-08-31 £166,901 -£145,259 £6,200 £40,764
2015-08-31 £136,043 -£131,969 £399 £28,244
2014-08-31 £118,089 -£114,829 £353 £0
2013-08-31 £119,160 -£121,978 -£5,725
2012-08-31 £156,373 -£151,340 £375
2011-08-31 £131,557 -£132,688 -£4,408

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£36,758
Owed by customers
£24,402
Owed to suppliers
£41,070