WARM LIMITED

Company number 04608413 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £60,932 Total assets 2017: £38,368 Total assets 2018: £22,601 Total assets 2019: £29,770 Total assets 2020: £32,143 Total assets 2021: £80,086 Total assets 2022: £75,733 Total assets 2023: £94,063 Total assets 2024: £120,673 Total assets 2025: £138,664 Total assets Net assets 2016: £10,126 Net assets 2017: £12,338 Net assets 2018: £8,843 Net assets 2019: £5,202 Net assets 2020: -£34,799 Net assets 2021: £787 Net assets 2022: £695 Net assets 2023: £45 Net assets 2024: £476 Net assets 2025: £2,680 Net assets Total liabilities 2016: -£51,156 Total liabilities 2017: -£26,927 Total liabilities 2018: -£14,763 Total liabilities 2019: -£25,417 Total liabilities 2020: -£40,000 Total liabilities 2021: -£45,840 Total liabilities 2022: -£60,740 Total liabilities 2023: -£87,833 Total liabilities 2024: -£102,783 Total liabilities 2025: -£114,874 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £138,664 -£114,874 £2,680 £6,356 5
2024-12-31 £120,673 -£102,783 £476 £17,849 5
2023-12-31 £94,063 -£87,833 £45 £1,830
2022-12-31 £75,733 -£60,740 £695 £25,958
2021-12-31 £80,086 -£45,840 £787 £5,585
2020-12-31 £32,143 -£40,000 -£34,799 £5
2019-12-31 £29,770 -£25,417 £5,202 £4,022
2018-12-31 £22,601 -£14,763 £8,843 £8,853
2017-12-31 £38,368 -£26,927 £12,338 £18,755
2016-12-31 £60,932 -£51,156 £10,126 £40,493
2015-12-31 £6,221 -£20,393 -£13,662 £4,008
2014-12-31 -£26,981 -£26,300
2013-12-31 -£24,314 -£23,405
2012-12-31 -£25,434 -£24,049 £172
2011-12-31 £9,061 -£29,130 -£20,461 £2,602

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

Debt & working capital 2025-12-31

Owed by customers
£64,912
Owed to suppliers
£18,724