WARMAN DEVELOPMENTS LTD

Company number 10244558 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £269,316 Total assets 2018: £387,700 Total assets 2020: £122,834 Total assets 2021: £182,807 Total assets 2022: £248,335 Total assets 2023: £366,655 Total assets 2024: £413,237 Total assets 2025: £402,794 Total assets Net assets 2019: £59,987 Net assets 2020: £58,999 Net assets 2021: £68,841 Net assets 2022: £103,512 Net assets 2023: £97,566 Net assets 2024: £95,277 Net assets 2025: £92,960 Net assets Total liabilities 2017: -£269,216 Total liabilities 2018: -£319,530 Total liabilities 2019: -£204,460 Total liabilities 2020: -£63,835 Total liabilities 2021: -£66,049 Total liabilities 2022: -£101,112 Total liabilities 2023: -£237,153 Total liabilities 2024: -£279,449 Total liabilities 2025: -£277,743 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £402,794 -£277,743 £92,960 £1,825 0
2024-03-31 £413,237 -£279,449 £95,277 £17,662 0
2023-03-31 £366,655 -£237,153 £97,566 £11,756
2022-03-31 £248,335 -£101,112 £103,512 £242,500
2021-03-31 £182,807 -£66,049 £68,841 £74,416
2020-03-31 £122,834 -£63,835 £58,999 £19,838
2019-03-31 -£204,460 £59,987 £260,072
2018-03-31 £387,700 -£319,530 £386,912
2017-03-31 £269,316 -£269,216 £160,000

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£32,091