WARLITE SECURITY LIMITED

Company number 04851697 ·

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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: £137,562 Total assets 2017: £206,526 Total assets 2018: £194,405 Total assets 2019: £219,488 Total assets 2020: £428,038 Total assets 2021: £545,594 Total assets 2022: £812,593 Total assets 2023: £1,068,459 Total assets 2024: £732,896 Total assets 2025: £561,414 Total assets Net assets 2016: £26,143 Net assets 2017: £13,996 Net assets 2018: £3,354 Net assets 2019: £20,920 Net assets 2020: £77,785 Net assets 2021: £182,773 Net assets 2022: £320,966 Net assets 2023: £395,042 Net assets 2024: £353,355 Net assets 2025: £246,606 Net assets Total liabilities 2016: -£105,147 Total liabilities 2017: -£187,707 Total liabilities 2018: -£189,621 Total liabilities 2019: -£187,723 Total liabilities 2020: -£345,349 Total liabilities 2021: -£341,871 Total liabilities 2022: -£475,433 Total liabilities 2023: -£758,142 Total liabilities 2024: -£439,837 Total liabilities 2025: -£337,001 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 63 2025: 114

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £561,414 -£337,001 £246,606 £25 114
2024-07-31 £732,896 -£439,837 £353,355 £20,156 63
2023-07-31 £1,068,459 -£758,142 £395,042 £388,540
2022-07-31 £812,593 -£475,433 £320,966 £164,374
2021-07-31 £545,594 -£341,871 £182,773 £226,403
2020-07-31 £428,038 -£345,349 £77,785 £108,165
2019-07-31 £219,488 -£187,723 £20,920 £499
2018-07-31 £194,405 -£189,621 £3,354 £2,836
2017-07-31 £206,526 -£187,707 £13,996 £386
2016-07-31 £137,562 -£105,147 £26,143 £1,662
2015-07-31 £165,524 -£144,130 £21,394 £360
2014-07-31 £126,848 -£122,241 £4,607 £18,058
2013-07-31 £165,633 -£129,146 -£2,323
2012-07-31 £102,671 -£81,132 -£989

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£58,864
Owed by customers
£557,508
Owed to suppliers
£108,756