WARMAN LIMITED

Company number 02219315 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k -£200k -£150k -£100k -£50k £0 £50k £100k £150k 2019 2019 2020 2021 2021 2022 2022 2023 2024 2025 Total assets 2019: £112,509 Total assets 2019: £27,047 Total assets 2020: £95,596 Total assets 2021: £131,181 Total assets 2021: £131,181 Total assets 2022: £77,424 Total assets 2022: £77,424 Total assets 2023: £89,995 Total assets 2024: £85,256 Total assets 2025: £96,011 Total assets Net assets 2019: £75,084 Net assets 2020: -£61,507 Net assets 2021: -£67,930 Net assets 2021: -£67,930 Net assets 2022: -£66,740 Net assets 2022: -£66,740 Net assets 2023: -£59,623 Net assets 2024: -£66,865 Net assets 2025: -£67,200 Net assets Total liabilities 2019: -£164,713 Total liabilities 2019: -£187,591 Total liabilities 2020: -£157,103 Total liabilities 2021: -£247,406 Total liabilities 2021: -£247,406 Total liabilities 2022: -£247,406 Total liabilities 2022: -£247,406 Total liabilities 2023: -£247,406 Total liabilities 2024: -£247,406 Total liabilities 2025: -£247,406 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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

Balance sheet by year 18 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £96,011 -£247,406 -£67,200 £11,422 2
2024-03-31 £85,256 -£247,406 -£66,865 £6,519 3
2023-03-31 £89,995 -£247,406 -£59,623 £17,193
2022-03-31 £77,424 -£247,406 -£66,740 £2,524
2022-03-28 £77,424 -£247,406 -£66,740 £2,524
2021-03-31 £131,181 -£247,406 -£67,930 £111,181
2021-03-28 £131,181 -£247,406 -£67,930 £111,181
2020-03-28 £95,596 -£157,103 -£61,507 £75,596
2019-03-28 £27,047 -£187,591 £2,682
2019-03-22 £112,509 -£164,713 £75,084
2018-03-23 £128,831 -£179,129 £73,178
2017-03-24 £141,782 -£189,973 £71,071
2016-03-25 £129,392 -£197,519 -£68,127
2015-03-27 £270,900 -£361,978 -£91,078
2014-03-28 £50,150 -£175,240 -£125,090 £150
2013-03-29 £50,699 -£186,661 -£135,962 £100
2012-03-30 £75,442 -£214,739 -£139,297 £22,787
2011-03-31 £1 -£152,082 -£152,081 £1

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
£247,406
Owed by customers
£2,787