WALLBARN LIMITED

Company number 01500958 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £714,697 Total assets 2017: £830,220 Total assets 2018: £798,812 Total assets 2019: £904,947 Total assets 2020: £828,072 Total assets 2021: £1,036,802 Total assets 2022: £1,122,280 Total assets 2023: £1,293,408 Total assets 2024: £1,395,825 Total assets 2025: £1,310,337 Total assets Net assets 2016: £70,101 Net assets 2017: £99,020 Net assets 2018: £164,164 Net assets 2020: £121,639 Net assets 2021: £205,677 Net assets 2022: £209,339 Net assets 2023: £275,824 Net assets 2024: £349,520 Net assets 2025: £380,920 Net assets Total liabilities 2016: -£644,858 Total liabilities 2017: -£730,517 Total liabilities 2018: -£640,425 Total liabilities 2019: -£732,832 Total liabilities 2020: -£715,220 Total liabilities 2021: -£791,967 Total liabilities 2022: -£880,612 Total liabilities 2023: -£992,818 Total liabilities 2024: -£1,039,598 Total liabilities 2025: -£923,784 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 12

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,310,337 -£923,784 £380,920 £184,050 12
2024-05-31 £1,395,825 -£1,039,598 £349,520 £148,366 15
2023-05-31 £1,293,408 -£992,818 £275,824 £118,622
2022-05-31 £1,122,280 -£880,612 £209,339 £37,932
2021-05-31 £1,036,802 -£791,967 £205,677 £113,891
2020-05-31 £828,072 -£715,220 £121,639 £141,555
2019-05-31 £904,947 -£732,832 £164,028
2018-05-31 £798,812 -£640,425 £164,164 £36,077
2017-05-31 £830,220 -£730,517 £99,020 £177,892
2016-05-31 £714,697 -£644,858 £70,101 £179,161
2015-05-31 £639,055 -£587,419 £59,845 £157,046
2014-05-31 £449,008 -£410,436 £49,293 £139,608
2013-05-31 £427,436 -£318,136 £124,662 £144,590
2012-05-31 £351,027 -£271,692 £86,716 £111,246

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£14,267
Owed by customers
£287,481
Owed to suppliers
£639,252