ROBERT WELLOCK LIMITED

Company number 07823239 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £181,144 Total assets 2018: £268,607 Total assets 2019: £468,385 Total assets 2020: £669,692 Total assets 2021: £624,369 Total assets 2022: £948,056 Total assets 2023: £945,334 Total assets 2024: £917,884 Total assets 2025: £1,213,554 Total assets Net assets 2017: £76,565 Net assets 2018: £149,950 Net assets 2019: £336,565 Net assets 2020: £458,456 Net assets 2021: £450,677 Net assets 2022: £724,419 Net assets 2023: £680,623 Net assets 2024: £636,165 Net assets 2025: £841,712 Net assets Total liabilities 2017: -£91,373 Total liabilities 2018: -£98,940 Total liabilities 2019: -£81,309 Total liabilities 2020: -£129,532 Total liabilities 2021: -£50,399 Total liabilities 2022: -£53,723 Total liabilities 2023: -£108,796 Total liabilities 2024: -£112,591 Total liabilities 2025: -£192,289 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 15

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,213,554 -£192,289 £841,712 £163,881 15
2024-10-31 £917,884 -£112,591 £636,165 £61,692 15
2023-10-31 £945,334 -£108,796 £680,623 £47,475
2022-10-31 £948,056 -£53,723 £724,419 £75,970
2021-10-31 £624,369 -£50,399 £450,677 £47,043
2020-10-31 £669,692 -£129,532 £458,456 £111,583
2019-10-31 £468,385 -£81,309 £336,565 £15,526
2018-10-31 £268,607 -£98,940 £149,950 £52,031
2017-10-31 £181,144 -£91,373 £76,565 £50,682

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£9,432
Owed by customers
£171,477
Owed to suppliers
£88,845