SMITH AND WALLWORK LIMITED

Company number 07987561 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £571,453 Total assets 2018: £746,563 Total assets 2019: £793,101 Total assets 2020: £1,131,593 Total assets 2021: £1,101,476 Total assets 2022: £1,235,793 Total assets 2023: £1,166,580 Total assets 2024: £1,284,358 Total assets 2025: £1,475,598 Total assets 2026: £1,358,167 Total assets Net assets 2017: £348,554 Net assets 2018: £458,126 Net assets 2019: £574,696 Net assets 2020: £846,228 Net assets 2021: £887,601 Net assets 2022: £1,001,578 Net assets 2023: £947,019 Net assets 2024: £1,020,380 Net assets 2025: £1,174,803 Net assets 2026: £1,091,801 Net assets Total liabilities 2017: -£224,316 Total liabilities 2018: -£288,437 Total liabilities 2019: -£218,405 Total liabilities 2020: -£285,365 Total liabilities 2021: -£213,875 Total liabilities 2022: -£234,215 Total liabilities 2023: -£219,561 Total liabilities 2024: -£263,978 Total liabilities 2025: -£300,795 Total liabilities 2026: -£266,366 Total liabilities

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

Employees 2025 – 2026

0 2 5 7 10 12 15 17 20 2025 2026 2025: 18 2026: 19

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

Balance sheet by year 14 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,358,167 -£266,366 £1,091,801 £1,066,742 19
2025-03-31 £1,475,598 -£300,795 £1,174,803 £1,193,484 18
2024-03-31 £1,284,358 -£263,978 £1,020,380 £957,807
2023-03-31 £1,166,580 -£219,561 £947,019 £802,719
2022-03-31 £1,235,793 -£234,215 £1,001,578 £979,121
2021-03-31 £1,101,476 -£213,875 £887,601 £756,587
2020-03-31 £1,131,593 -£285,365 £846,228 £927,097
2019-03-31 £793,101 -£218,405 £574,696 £587,552
2018-03-31 £746,563 -£288,437 £458,126 £437,892
2017-03-31 £571,453 -£224,316 £348,554 £401,024
2016-03-31 £607,802 -£222,302 £388,333 £425,447
2015-03-31 £436,758 -£224,588 £212,170 £305,124
2014-03-31 £267,468 -£165,243 £102,225 £205,427
2013-03-31 £59,355 -£62,329 -£2,974 £22,817

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

Debt & working capital 2026-03-31

Owed by customers
£291,425
Owed to suppliers
£2,323