WALLHEATH ENGINEERING LIMITED

Company number 01351032 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £64,361 Total assets 2017: £89,743 Total assets 2018: £105,925 Total assets 2019: £92,568 Total assets 2020: £143,672 Total assets 2021: £151,209 Total assets 2022: £176,137 Total assets 2023: £224,221 Total assets 2024: £182,096 Total assets 2025: £169,480 Total assets Net assets 2016: £8,598 Net assets 2017: £8,648 Net assets 2018: £29,792 Net assets 2019: £29,987 Net assets 2020: £56,488 Net assets 2021: £45,869 Net assets 2022: £31,442 Net assets 2023: £95,036 Net assets 2024: £91,343 Net assets 2025: £104,020 Net assets Total liabilities 2016: -£63,537 Total liabilities 2017: -£87,046 Total liabilities 2018: -£83,139 Total liabilities 2019: -£70,366 Total liabilities 2020: -£93,560 Total liabilities 2021: -£68,371 Total liabilities 2022: -£115,551 Total liabilities 2023: -£121,061 Total liabilities 2024: -£90,322 Total liabilities 2025: -£89,051 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: 8 2025: 6

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £169,480 -£89,051 £104,020 £100,599 6
2024-03-31 £182,096 -£90,322 £91,343 £89,055 8
2023-03-31 £224,221 -£121,061 £95,036 £136,679
2022-03-31 £176,137 -£115,551 £31,442 £43,768
2021-03-31 £151,209 -£68,371 £45,869 £118,718
2020-03-31 £143,672 -£93,560 £56,488 £60,986
2019-03-31 £92,568 -£70,366 £29,987 £33,559
2018-03-31 £105,925 -£83,139 £29,792 £37,806
2017-03-31 £89,743 -£87,046 £8,648 £23,280
2016-03-31 £64,361 -£63,537 £8,598 £7,360
2015-03-31 £100,052 -£80,017 £12,443
2014-03-31 £91,406 -£64,115 £6,850

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£9,932
Owed by customers
£44,152
Owed to suppliers
£52,845