MARK WARKUP LIMITED

Company number 08306450 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £436,734 Total assets 2017: £519,053 Total assets 2019: £679,981 Total assets 2022: £637,611 Total assets Net assets 2016: £361,774 Net assets 2017: £500,695 Net assets 2018: £531,749 Net assets 2019: £445,688 Net assets 2020: £502,413 Net assets 2021: £590,037 Net assets 2022: £636,426 Net assets 2023: £767,710 Net assets 2024: £1,125,783 Net assets 2025: £1,431,766 Net assets Total liabilities 2016: -£511,423 Total liabilities 2017: -£503,511 Total liabilities 2018: -£533,620 Total liabilities 2019: -£680,798 Total liabilities 2020: -£479,945 Total liabilities 2021: -£455,708 Total liabilities 2022: -£635,686 Total liabilities 2023: -£606,910 Total liabilities 2024: -£637,937 Total liabilities 2025: -£564,643 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£564,643 £1,431,766 £130,423 6
2024-06-30 -£637,937 £1,125,783 £458,000 5
2023-06-30 -£606,910 £767,710 £214,478
2022-06-30 £637,611 -£635,686 £636,426 £0
2021-06-30 -£455,708 £590,037 £50,313
2020-06-30 -£479,945 £502,413 £34,919
2019-06-30 £679,981 -£680,798 £445,688 £42,838
2018-06-30 -£533,620 £531,749 £28,118
2017-06-30 £519,053 -£503,511 £500,695 £77,241
2016-06-30 £436,734 -£511,423 £361,774 £82,936
2015-06-30 £243,095 -£644,370 £226,534 £0
2014-06-30 £181,817 -£411,260 £160,037
2012-12-31 £100 £0 £100

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£142,760
Owed by customers
£269,634
Owed to suppliers
£138,569