ORDERWORK LIMITED

Company number 05662167 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2025 2026 Total assets 2016: £2,022,552 Total assets 2017: £1,060,957 Total assets 2018: £1,200,806 Total assets 2019: £1,426,357 Total assets 2020: £1,604,390 Total assets 2021: £2,180,977 Total assets 2022: £2,261,995 Total assets 2023: £2,465,028 Total assets 2025: £2,968,833 Total assets 2026: £3,004,838 Total assets Total liabilities 2016: -£883,933 Total liabilities 2017: -£783,894 Total liabilities 2018: -£545,258 Total liabilities 2019: -£514,043 Total liabilities 2020: -£543,529 Total liabilities 2021: -£830,865 Total liabilities 2022: -£590,678 Total liabilities 2023: -£572,523 Total liabilities 2025: -£874,070 Total liabilities 2026: -£1,389,147 Total liabilities

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

Employees 2023 – 2026

0 2 4 6 8 10 2023 2025 2026 2023: 10 2025: 8 2026: 7

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

Balance sheet by year 14 years

Latest accounts (2026-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £3,004,838 -£1,389,147 £1,627,892 7
2025-02-28 £2,968,833 -£874,070 £856,466 8
2023-11-29 £2,465,028 -£572,523 £856,861 10
2022-11-29 £2,261,995 -£590,678 £792,573
2021-11-29 £2,180,977 -£830,865 £376,894
2020-11-29 £1,604,390 -£543,529 £512,164
2019-11-29 £1,426,357 -£514,043 £433,206
2018-11-29 £1,200,806 -£545,258 £180,209
2017-11-29 £1,060,957 -£783,894 £255,289
2016-11-29 £2,022,552 -£883,933 £22,407
2015-05-30 £1,139,760 -£592,226 £178,750
2014-05-31 £812,922 -£645,864 £136,162
2013-09-30 £1,144,387 -£1,265,082 -£60,735 £197,452
2013-03-31 £780,084 -£927,437 -£138,875 £141,008

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

Debt & working capital 2026-02-28

Owed by customers
£808,247
Owed to suppliers
£293,555