DEREK WARWICK DEVELOPMENTS LIMITED

Company number 06047479 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £914,047 Total assets 2016: £2,807,637 Total assets 2017: £544,289 Total assets 2018: £753,863 Total assets 2019: £1,706,771 Total assets 2020: £243,926 Total assets 2021: £561,865 Total assets 2022: £483,016 Total assets 2023: £801,645 Total assets 2024: £1,192,682 Total assets Net assets 2018: -£109,471 Net assets 2019: £8,562 Net assets 2020: £100,517 Net assets 2021: £308,224 Net assets 2022: £225,711 Net assets 2023: £227,897 Net assets 2024: £211,826 Net assets Total liabilities 2015: -£824,116 Total liabilities 2016: -£2,419,725 Total liabilities 2017: -£668,052 Total liabilities 2018: -£870,856 Total liabilities 2019: -£1,704,316 Total liabilities 2020: -£149,695 Total liabilities 2021: -£257,942 Total liabilities 2022: -£265,298 Total liabilities 2023: -£579,186 Total liabilities 2024: -£983,524 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 3

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,192,682 -£983,524 £211,826 £1,754 3
2023-12-31 £801,645 -£579,186 £227,897 £771 4
2022-12-31 £483,016 -£265,298 £225,711 £4,376
2021-12-31 £561,865 -£257,942 £308,224 £3,799
2020-12-31 £243,926 -£149,695 £100,517 £59
2019-12-31 £1,706,771 -£1,704,316 £8,562 £8,030
2018-12-31 £753,863 -£870,856 -£109,471 £14,395
2017-12-31 £544,289 -£668,052 £15,109
2016-12-31 £2,807,637 -£2,419,725 £0
2015-12-31 £914,047 -£824,116
2014-12-31 £513,463 -£427,227 £86,334
2014-06-30 £811,275 -£727,697 £733,825
2013-03-31 £401,692 -£529,350 £4,002
2012-03-31 £389,877 -£449,000 £57,318
2011-03-31 £1,917,575 -£1,877,493 £18,032

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

Debt & working capital 2024-12-31

Owed by customers
£730,933
Owed to suppliers
£31,061