WALLING LIMITED

Company number 05054268 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £321,238 Total assets 2017: £369,475 Total assets 2018: £562,349 Total assets 2019: £722,948 Total assets Net assets 2016: £146,229 Net assets 2017: £235,943 Net assets 2018: £454,395 Net assets 2019: £664,540 Net assets 2020: £785,521 Net assets 2021: £928,724 Net assets 2022: £1,253,280 Net assets 2023: £1,273,622 Net assets 2024: £1,249,767 Net assets 2025: £1,290,606 Net assets Total liabilities 2016: -£500,000 Total liabilities 2017: -£500,000 Total liabilities 2018: -£500,000 Total liabilities 2019: -£522,327 Total liabilities 2020: -£509,292 Total liabilities 2021: -£506,751 Total liabilities 2022: -£540,848 Total liabilities 2023: -£513,258 Total liabilities 2024: -£421,384 Total liabilities 2025: -£310,520 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 48 2025: 49

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£310,520 £1,290,606 £36,976 49
2024-01-31 -£421,384 £1,249,767 £280,134 48
2023-01-31 -£513,258 £1,273,622 £447,500
2022-01-31 -£540,848 £1,253,280 £636,697
2021-01-31 -£506,751 £928,724 £284,422
2020-01-31 -£509,292 £785,521 £162,952
2019-01-31 £722,948 -£522,327 £664,540 £262,402
2018-01-31 £562,349 -£500,000 £454,395 £178,845
2017-01-31 £369,475 -£500,000 £235,943 £60,883
2016-01-31 £321,238 -£500,000 £146,229 £94,921
2015-01-31 £199,540 -£634,990 £60,550 £8,016
2014-01-31 £177,084 -£626,439 £3,069 £5,524
2013-01-31 £212,055 -£621,795 -£22,924 £6,006
2012-01-31 £195,435 -£648,643 -£68,122 £5,324

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

Debt & working capital 2025-01-31

Owed by customers
£167,193
Owed to suppliers
£72,727