OVERWERX LTD

Company number 12403501 ·

Active

Net assets, total assets & total liabilities 2022 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m 2022 2023 2024 Total assets 2022: £1,028,111 Total assets Net assets 2022: £1,025,681 Net assets 2023: £13,003,235 Net assets 2024: £15,877,849 Net assets Total liabilities 2022: -£2,430 Total liabilities 2023: -£1,838,580 Total liabilities 2024: -£3,914,705 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 2 2024: 4

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

Balance sheet by year 3 years

Latest accounts (2024-02-27): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-02-27 -£3,914,705 £15,877,849 £14,591,971 £4,979,154 4
2023-02-28 -£1,838,580 £13,003,235 £14,220,151 £13,201,973 2
2022-02-28 £1,028,111 -£2,430 £1,025,681 £5,001

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

Profit & loss 2024-02-27

Cost of sales
£5,029,080
Administrative expenses
£4,383,461
Wages & salaries
£1,966,851
Profit for the year
£4,979,154
Average employees
4

Debt & working capital 2024-02-27

Owed by customers
£75,000
Owed to suppliers
£222,284