VANWISE GROUP LIMITED

Company number 04907341 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2015: £5,198,190 Total assets 2016: £5,931,716 Total assets 2017: £5,405,634 Total assets 2018: £6,568,128 Total assets 2019: £8,704,764 Total assets 2020: £9,412,088 Total assets 2021: £9,943,622 Total assets 2022: £27,218,900 Total assets 2023: £23,385,332 Total assets 2025: £20,806,507 Total assets Net assets 2015: £1,956,011 Net assets 2016: £2,042,512 Net assets 2017: £2,069,445 Net assets 2018: £2,420,934 Net assets 2019: £2,852,674 Net assets 2020: £3,355,189 Net assets 2021: £4,654,972 Net assets 2022: £9,386,061 Net assets 2023: £10,180,502 Net assets 2025: £8,008,622 Net assets Total liabilities 2015: -£3,631,892 Total liabilities 2016: -£4,578,877 Total liabilities 2017: -£3,877,036 Total liabilities 2018: -£4,762,081 Total liabilities 2019: -£5,456,903 Total liabilities 2020: -£5,656,426 Total liabilities 2021: -£4,484,104 Total liabilities 2022: -£16,767,166 Total liabilities 2023: -£12,350,960 Total liabilities 2025: -£12,180,661 Total liabilities

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

Employees 2023 – 2025

0 2 5 7 10 12 15 17 20 2023 2025 2023: 18 2025: 16

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £20,806,507 -£12,180,661 £8,008,622 £855,525 £35,062,953 -£2,130,880 16
2023-09-30 £23,385,332 -£12,350,960 £10,180,502 £671,387 £32,175,316 £835,441 18
2022-09-30 £27,218,900 -£16,767,166 £9,386,061 £1,989,698 £37,509,383
2021-09-30 £9,943,622 -£4,484,104 £4,654,972 £1,213,623 £29,326,140
2020-09-30 £9,412,088 -£5,656,426 £3,355,189 £1,198,925 £28,844,039
2019-09-30 £8,704,764 -£5,456,903 £2,852,674 £375,360
2018-09-30 £6,568,128 -£4,762,081 £2,420,934 £108,624
2017-09-30 £5,405,634 -£3,877,036 £2,069,445 £34,779
2016-09-30 £5,931,716 -£4,578,877 £2,042,512 £39,893
2015-09-30 £5,198,190 -£3,631,892 £1,956,011 £45,305
2014-09-30 £4,287,796 -£4,339,869 £1,575,468 £53,164
2013-09-30 £1,809,980 -£1,987,497 £1,186,605 £809
2012-10-01 £1,788,539 -£2,240,151 £954,917 £439
2011-09-30 £1,873,756 -£1,583,025 £671,560 £39

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

Profit & loss 2025-03-31

Turnover
£35,062,953
Cost of sales
£32,399,511
Gross profit
£2,663,442
Administrative expenses
£2,918,366
Wages & salaries
£762,305
Operating profit
£54,370
Profit for the year
-£2,130,880
Dividends paid
£41,000
Average employees
16

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£133,333
Owed by customers
£31,271
Owed to suppliers
£2,006,729