M WARWICK CARPENTRY LIMITED

Company number 04438449 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £195,615 Total assets 2017: £256,635 Total assets 2018: £222,491 Total assets 2019: £151,697 Total assets 2020: £190,009 Total assets 2021: £253,474 Total assets 2022: £272,160 Total assets 2023: £369,182 Total assets 2024: £355,086 Total assets 2025: £286,574 Total assets Net assets 2016: £46,232 Net assets 2017: £53,209 Net assets 2018: £58,231 Net assets 2019: £67,461 Net assets 2020: £76,615 Net assets 2021: £99,990 Net assets 2022: £97,284 Net assets 2023: £101,685 Net assets 2024: £112,983 Net assets 2025: £123,540 Net assets Total liabilities 2016: -£145,664 Total liabilities 2017: -£200,397 Total liabilities 2018: -£160,863 Total liabilities 2019: -£78,393 Total liabilities 2020: -£109,012 Total liabilities 2021: -£146,134 Total liabilities 2022: -£169,259 Total liabilities 2023: -£249,319 Total liabilities 2024: -£225,427 Total liabilities 2025: -£66,126 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 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £286,574 -£66,126 £123,540 £4,017 2
2024-05-31 £355,086 -£225,427 £112,983 £67,638 2
2023-05-31 £369,182 -£249,319 £101,685 £34,961
2022-05-31 £272,160 -£169,259 £97,284 £56,229
2021-05-31 £253,474 -£146,134 £99,990 £41,886
2020-05-31 £190,009 -£109,012 £76,615 £15,018
2019-05-31 £151,697 -£78,393 £67,461 £58,505
2018-05-31 £222,491 -£160,863 £58,231 £59,007
2017-05-31 £256,635 -£200,397 £53,209 £64,228
2016-05-31 £195,615 -£145,664 £46,232 £62,925
2015-05-31 £112,091 -£84,014 £26,195 £28,493
2014-05-31 £117,653 -£97,407 £18,262 £60,210
2013-06-30 £125,344 -£110,744 £12,243 £63,281
2012-06-30 £107,742 -£91,971 £11,699 £23,198

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

Debt & working capital 2025-05-31

Owed to suppliers
£3,942