WALLIS AUTO ENGINEERING LIMITED

Company number 06022249 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £72,206 Total assets 2016: £72,589 Total assets 2017: £78,357 Total assets 2018: £75,664 Total assets 2019: £89,516 Total assets 2020: £127,746 Total assets 2021: £175,416 Total assets 2022: £204,749 Total assets 2023: £230,232 Total assets 2024: £253,499 Total assets Net assets 2015: £13,095 Net assets 2016: £3,033 Net assets 2017: £21,660 Net assets 2018: £27,904 Net assets 2019: £37,608 Net assets 2020: £55,788 Net assets 2021: £80,779 Net assets 2022: £133,794 Net assets 2023: £172,871 Net assets 2024: £90,430 Net assets Total liabilities 2015: -£59,111 Total liabilities 2016: -£35,383 Total liabilities 2017: -£31,091 Total liabilities 2018: -£25,668 Total liabilities 2019: -£33,116 Total liabilities 2020: -£50,000 Total liabilities 2021: -£49,372 Total liabilities 2022: -£35,616 Total liabilities 2023: -£31,638 Total liabilities 2024: -£149,749 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 5

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £253,499 -£149,749 £90,430 £206,493 5
2023-12-31 £230,232 -£31,638 £172,871 £189,666 6
2022-12-31 £204,749 -£35,616 £133,794 £145,035
2021-12-31 £175,416 -£49,372 £80,779 £116,902
2020-12-31 £127,746 -£50,000 £55,788 £99,193
2019-12-31 £89,516 -£33,116 £37,608 £53,973
2018-12-31 £75,664 -£25,668 £27,904 £38,384
2017-12-31 £78,357 -£31,091 £21,660 £37,036
2016-12-31 £72,589 -£35,383 £3,033 £28,716
2015-12-31 £72,206 -£59,111 £13,095
2014-12-31 £68,016 -£60,894 £7,122 £24,911
2013-12-31 £81,781 -£76,915 £4,866 £32,007
2012-12-31 £81,585 -£81,155 £430 £32,823
2011-12-31 £88,395 -£87,898 £497 £23,428

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£13,320
Owed by customers
£1,284
Owed to suppliers
£2,961