TOTAL WRAP LIMITED

Company number 05779630 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £105,448 Total assets 2018: £87,425 Total assets 2019: £58,390 Total assets 2020: £102,914 Total assets 2021: £40,269 Total assets 2022: £62,189 Total assets 2023: £69,286 Total assets 2024: £54,789 Total assets 2025: £53,643 Total assets 2026: £54,659 Total assets Net assets 2017: £8,417 Net assets 2018: £519 Net assets 2019: £3,284 Net assets 2020: £3,307 Net assets Total liabilities 2017: -£105,262 Total liabilities 2018: -£93,444 Total liabilities 2019: -£61,659 Total liabilities 2020: -£98,361 Total liabilities 2021: -£77,508 Total liabilities 2022: -£101,411 Total liabilities 2023: -£99,984 Total liabilities 2024: -£108,787 Total liabilities 2025: -£93,416 Total liabilities 2026: -£66,323 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 8 2025 2026 2025: 8 2026: 8

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £54,659 -£66,323 £15,819 8
2025-02-28 £53,643 -£93,416 £17,873 8
2024-02-28 £54,789 -£108,787 £13,423
2023-02-27 £69,286 -£99,984 £14,947
2022-02-27 £62,189 -£101,411 £9,231
2021-02-27 £40,269 -£77,508 £13,827
2020-02-27 £102,914 -£98,361 £3,307 £35,620
2019-02-27 £58,390 -£61,659 £3,284 £9,102
2018-02-28 £87,425 -£93,444 £519 £15,889
2017-02-28 £105,448 -£105,262 £8,417 £35,052
2016-02-29 £97,469 -£81,600 £14,556 £49,421
2015-02-28 £49,973 -£55,930 £18,511
2014-02-28 £79,709 -£78,259 £36,838

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
£0
Owed to suppliers
£25,478