WARING ENGINEERING LIMITED

Company number 03114989 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2018: £501,101 Total assets 2019: £388,235 Total assets 2020: £388,235 Total assets 2021: £403,122 Total assets 2023: £426,931 Total assets 2024: £403,113 Total assets 2025: £422,828 Total assets Net assets 2015: £775,321 Net assets 2016: £658,666 Net assets 2017: £556,001 Net assets 2018: £410,013 Net assets 2023: £338,030 Net assets 2024: £394,996 Net assets 2025: £414,711 Net assets Total liabilities 2015: -£170,542 Total liabilities 2016: -£188,129 Total liabilities 2017: -£127,283 Total liabilities 2018: -£246,105 Total liabilities 2019: -£218,379 Total liabilities 2020: -£218,379 Total liabilities 2021: -£224,999 Total liabilities 2023: -£197,990 Total liabilities 2024: -£119,252 Total liabilities 2025: -£119,252 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 9

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

Balance sheet by year 13 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £422,828 -£119,252 £414,711 £125,577 9
2024-01-31 £403,113 -£119,252 £394,996 £125,577 13
2023-01-31 £426,931 -£197,990 £338,030 £100,582
2021-01-31 £403,122 -£224,999 £279,270
2020-01-31 £388,235 -£218,379 £198,821
2019-01-31 £388,235 -£218,379 £198,821
2018-01-31 £501,101 -£246,105 £410,013 £193,428
2017-01-31 -£127,283 £556,001 £94,232
2016-01-31 -£188,129 £658,666 £252,009
2015-01-31 -£170,542 £775,321 £390,148
2014-01-31 -£177,832 £886,528 £517,734
2012-10-31 -£269,545 £988,412 £614,725
2011-10-31 -£165,870 £860,773 £370,049

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£2,332
Owed by customers
£202,028
Owed to suppliers
£39,230