OVERWILLOW LTD

Company number 09304907 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £244,751 Total assets 2017: £123,231 Total assets 2018: £39,418 Total assets 2019: £31,293 Total assets 2020: £55,469 Total assets 2021: £29,669 Total assets 2022: £57,197 Total assets 2023: £85,152 Total assets 2024: £74,735 Total assets 2025: £45,160 Total assets Net assets 2016: -£2,923 Net assets 2017: -£5,361 Net assets 2018: -£27,326 Net assets 2019: -£23,105 Net assets 2020: -£4,010 Net assets 2021: -£18,073 Net assets 2022: -£6,800 Net assets 2023: £19,680 Net assets 2024: £34,697 Net assets 2025: £40,386 Net assets Total liabilities 2016: -£247,674 Total liabilities 2017: -£128,592 Total liabilities 2018: -£66,744 Total liabilities 2019: -£54,398 Total liabilities 2020: -£59,479 Total liabilities 2021: -£47,742 Total liabilities 2022: -£63,997 Total liabilities 2023: -£65,472 Total liabilities 2024: -£40,038 Total liabilities 2025: -£4,774 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £45,160 -£4,774 £40,386 £351 1
2024-11-30 £74,735 -£40,038 £34,697 £228 1
2023-11-30 £85,152 -£65,472 £19,680 £25,453
2022-11-30 £57,197 -£63,997 -£6,800 £5,311
2021-11-30 £29,669 -£47,742 -£18,073 £7,976
2020-11-30 £55,469 -£59,479 -£4,010 £2,019
2019-11-30 £31,293 -£54,398 -£23,105 £2,051
2018-11-30 £39,418 -£66,744 -£27,326 £14,887
2017-11-30 £123,231 -£128,592 -£5,361 £1
2016-11-30 £244,751 -£247,674 -£2,923 £308
2015-11-30 £125,077 -£126,769 -£1,692 £257

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

Debt & working capital 2025-11-30

Owed by customers
£12,056
Owed to suppliers
£316