WAGSTAFF BROS.,LIMITED
Company number 00295393 · Monitor this company
Net assets, total assets & total liabilities 2018 – 2021
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2020 – 2021
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 4 years
Latest accounts (2021-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2021-12-31 | £24,752,132 | -£14,863,309 | £8,938,823 | £5,180,751 | £66,131,905 | £3,590,541 | 67 |
| 2020-12-31 | £23,632,909 | -£15,393,315 | £8,208,552 | £15,004,580 | £54,000,125 | £3,227,612 | 80 |
| 2019-12-31 | £19,063,744 | -£13,070,098 | £5,962,604 | £8,952,299 | — | — | |
| 2018-12-31 | £18,451,237 | -£12,505,072 | £5,915,123 | £7,980,088 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2021-12-31
- Turnover
- £66,131,905
- Cost of sales
- £53,959,248
- Gross profit
- £12,172,657
- Administrative expenses
- £7,928,850
- Wages & salaries
- £5,499,362
- Operating profit
- £4,280,138
- Profit for the year
- £3,590,541
- Dividends paid
- £3,496,404
- Average employees
- 67
Debt & working capital 2021-12-31
- Bank borrowings & overdrafts
- £950,000
- Owed by customers
- £7,804,497
- Owed to suppliers
- £10,273,761