WARING BUILDING & ROOFING LTD

Company number 12000865 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k 2020 2021 2022 2023 2024 2025 Total assets 2020: £85,495 Total assets 2021: £72,850 Total assets 2022: £108,823 Total assets 2023: £76,394 Total assets 2024: £60,112 Total assets 2025: £126,079 Total assets Net assets 2020: £4,391 Net assets 2021: -£23,240 Net assets 2022: -£36,858 Net assets 2023: -£139,299 Net assets 2024: -£187,553 Net assets 2025: -£206,581 Net assets Total liabilities 2020: -£41,104 Total liabilities 2021: -£56,186 Total liabilities 2022: -£83,952 Total liabilities 2023: -£225,545 Total liabilities 2024: -£253,676 Total liabilities 2025: -£324,917 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 22

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £126,079 -£324,917 -£206,581 £7,984 22
2024-05-31 £60,112 -£253,676 -£187,553 £5,650 21
2023-05-31 £76,394 -£225,545 -£139,299 £817
2022-05-31 £108,823 -£83,952 -£36,858
2021-05-31 £72,850 -£56,186 -£23,240
2020-05-31 £85,495 -£41,104 £4,391

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
£5,556
Owed by customers
£49,150
Owed to suppliers
£135,849