WALLACE READER & SON LIMITED

Company number 00403310 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £514,182 Total assets 2019: £979,269 Total assets 2020: £1,021,829 Total assets 2025: £1,104,649 Total assets 2026: £1,024,929 Total assets Net assets 2017: £433,625 Net assets 2018: £393,798 Net assets 2019: £446,681 Net assets 2020: £538,671 Net assets 2021: £503,829 Net assets 2022: £674,854 Net assets 2023: £728,305 Net assets 2024: £709,269 Net assets 2025: £653,758 Net assets 2026: £613,439 Net assets Total liabilities 2017: -£151,777 Total liabilities 2018: -£101,483 Total liabilities 2019: -£286,693 Total liabilities 2020: -£271,501 Total liabilities 2021: -£372,321 Total liabilities 2022: -£340,054 Total liabilities 2023: -£246,324 Total liabilities 2024: -£299,884 Total liabilities 2025: -£199,596 Total liabilities 2026: -£187,166 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 5 2026: 5

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

Balance sheet by year 13 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £1,024,929 -£187,166 £613,439 5
2025-01-31 £1,104,649 -£199,596 £653,758 5
2024-01-31 -£299,884 £709,269 £62,658
2023-01-31 -£246,324 £728,305 £41,160
2022-01-31 -£340,054 £674,854 £26,964
2021-01-31 -£372,321 £503,829 £126,427
2020-01-31 £1,021,829 -£271,501 £538,671 £397
2019-01-31 £979,269 -£286,693 £446,681 £44,598
2018-01-31 £514,182 -£101,483 £393,798 £84,710
2017-01-31 -£151,777 £433,625 £526
2016-01-31 -£79,300 £542,291 £85,023
2015-01-31 -£279,529 £971,809 £177,354
2014-01-31 -£302,028 £1,042,054 £161,204

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£20,096
Owed by customers
£141
Owed to suppliers
£40,444