V WALLIS WELDING LIMITED

Company number 05101648 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £547,397 Total assets 2017: £593,640 Total assets 2018: £636,237 Total assets 2019: £673,441 Total assets 2020: £835,345 Total assets 2021: £948,445 Total assets 2022: £675,315 Total assets 2023: £891,937 Total assets 2024: £697,553 Total assets 2025: £832,909 Total assets Net assets 2016: £141,734 Net assets 2017: £256,079 Net assets 2018: £295,013 Net assets 2019: £350,833 Net assets 2020: £491,368 Net assets 2021: £601,828 Net assets 2022: £617,797 Net assets 2023: £719,709 Net assets 2024: £626,361 Net assets 2025: £733,808 Net assets Total liabilities 2016: -£446,331 Total liabilities 2017: -£379,577 Total liabilities 2018: -£401,091 Total liabilities 2019: -£391,094 Total liabilities 2020: -£396,914 Total liabilities 2021: -£388,420 Total liabilities 2022: -£118,655 Total liabilities 2023: -£216,030 Total liabilities 2024: -£116,722 Total liabilities 2025: -£132,290 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £832,909 -£132,290 £733,808 £756,299 8
2024-04-30 £697,553 -£116,722 £626,361 £610,830 7
2023-04-30 £891,937 -£216,030 £719,709 £800,636
2022-04-30 £675,315 -£118,655 £617,797 £545,196
2021-04-30 £948,445 -£388,420 £601,828 £774,895
2020-04-30 £835,345 -£396,914 £491,368 £632,182
2019-04-30 £673,441 -£391,094 £350,833 £426,010
2018-04-30 £636,237 -£401,091 £295,013 £422,926
2017-04-30 £593,640 -£379,577 £256,079 £400,383
2016-04-30 £547,397 -£446,331 £141,734 £396,174
2015-04-30 £469,129 -£341,902 £121,554 £285,233
2014-04-30 £415,174 -£317,573 £86,677 £255,276
2013-04-30 £351,754 -£314,835 £26,471 £206,688
2012-04-30 £342,513 -£303,065 £32,574 £175,818

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

Debt & working capital 2025-04-30

Owed by customers
£69,052
Owed to suppliers
£16,017