HEXHAM WOOL WAREHOUSE LIMITED

Company number 10381631 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£12m -£10m -£8m -£6m -£4m -£2m £0 £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £100 Total assets 2018: £914,277 Total assets 2020: £996,344 Total assets 2021: £380,825 Total assets 2022: £582,723 Total assets 2023: £631,714 Total assets 2024: £213,320 Total assets Net assets 2018: -£11,875 Net assets 2019: £158,617 Net assets 2020: £141,501 Net assets 2021: £28,534 Net assets 2022: £65,780 Net assets 2023: £136,468 Net assets 2024: £18,367 Net assets 2025: £907,141 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£926,152 Total liabilities 2019: -£967,194 Total liabilities 2020: -£2,228,342 Total liabilities 2021: -£2,436,698 Total liabilities 2022: -£3,680,054 Total liabilities 2023: -£5,150,091 Total liabilities 2024: -£8,162,465 Total liabilities 2025: -£11,040,013 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£11,040,013 £907,141 £45,554 2
2024-09-30 £213,320 -£8,162,465 £18,367 £24,362 2
2023-09-30 £631,714 -£5,150,091 £136,468 £409,006
2022-09-30 £582,723 -£3,680,054 £65,780 £394,073
2021-09-30 £380,825 -£2,436,698 £28,534 £231,304
2020-09-30 £996,344 -£2,228,342 £141,501 £900,601
2019-09-30 -£967,194 £158,617 £23,454
2018-09-30 £914,277 -£926,152 -£11,875 £11,979
2017-09-30 £100 £0

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
£11,040,013
Owed to suppliers
£460,121