H E WOOLLEY LIMITED

Company number 04043385 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,552,225 Total assets 2018: £1,622,246 Total assets 2019: £1,792,300 Total assets 2020: £2,059,944 Total assets 2021: £1,921,729 Total assets 2022: £2,262,135 Total assets 2023: £1,813,262 Total assets 2024: £1,844,214 Total assets 2025: £2,137,630 Total assets Net assets 2017: £875,598 Net assets 2018: £981,383 Net assets 2019: £1,093,793 Net assets 2020: £1,285,778 Net assets 2021: £1,389,704 Net assets 2022: £1,627,658 Net assets 2023: £1,113,724 Net assets 2024: £1,218,502 Net assets 2025: £1,356,997 Net assets Total liabilities 2017: -£402,443 Total liabilities 2018: -£395,326 Total liabilities 2019: -£424,795 Total liabilities 2020: -£640,991 Total liabilities 2021: -£394,987 Total liabilities 2022: -£505,528 Total liabilities 2023: -£506,633 Total liabilities 2024: -£463,270 Total liabilities 2025: -£628,822 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 38 2025: 44

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,137,630 -£628,822 £1,356,997 £711,956 44
2024-09-30 £1,844,214 -£463,270 £1,218,502 £621,020 38
2023-09-30 £1,813,262 -£506,633 £1,113,724 £455,250
2022-09-30 £2,262,135 -£505,528 £1,627,658 £691,619
2021-09-30 £1,921,729 -£394,987 £1,389,704 £359,168
2020-09-30 £2,059,944 -£640,991 £1,285,778 £524,233
2019-09-30 £1,792,300 -£424,795 £1,093,793 £277,599
2018-09-30 £1,622,246 -£395,326 £981,383 £196,528
2017-09-30 £1,552,225 -£402,443 £875,598 £262,293

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£11,666
Owed by customers
£590,559
Owed to suppliers
£256,514