WARMBASE LIMITED

Company number 06282769 ·

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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 £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £825,324 Total assets 2021: £1,328,253 Total assets 2022: £1,723,844 Total assets Net assets 2016: £623,645 Net assets 2017: £708,328 Net assets 2018: £788,416 Net assets 2019: £961,611 Net assets 2020: £1,152,970 Net assets 2021: £1,327,318 Net assets 2022: £1,674,469 Net assets 2023: £1,753,628 Net assets 2024: £1,822,288 Net assets 2025: £2,053,656 Net assets Total liabilities 2016: -£201,679 Total liabilities 2017: -£195,980 Total liabilities 2018: -£190,631 Total liabilities 2019: -£533,777 Total liabilities 2020: -£535,482 Total liabilities 2021: -£539,919 Total liabilities 2022: -£587,729 Total liabilities 2023: -£330,256 Total liabilities 2024: -£332,898 Total liabilities 2025: -£301,375 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£301,375 £2,053,656 £44,998 2
2024-03-31 -£332,898 £1,822,288 £72,429 2
2023-03-31 -£330,256 £1,753,628 £29,600
2022-03-31 £1,723,844 -£587,729 £1,674,469 £1,406,369
2021-03-31 £1,328,253 -£539,919 £1,327,318 £883,632
2020-03-31 -£535,482 £1,152,970 £328,023
2019-03-31 -£533,777 £961,611 £6,106
2018-03-31 -£190,631 £788,416 £121,703
2017-03-31 -£195,980 £708,328 £10,590
2016-03-31 £825,324 -£201,679 £623,645 £128,596
2014-06-30 £341,843 -£134,821 £207,022 £77,548
2013-06-30 £359,075 -£169,934 £189,141 £29,995
2012-06-30 £347,846 -£246,625 £101,221 £3,451
2011-06-30 £355,224 -£303,085 £52,139 £130

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

Debt & working capital 2025-03-31

Owed by customers
£2,500