WARMCALL LIMITED

Company number 07618744 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,783 Total assets 2018: £584 Total assets 2019: £4,651 Total assets 2020: £20,901 Total assets 2021: £30,512 Total assets 2022: £29,034 Total assets 2023: £46,506 Total assets 2024: £39,669 Total assets 2025: £22,005 Total assets Net assets 2019: £1,505 Net assets 2020: £1,625 Net assets 2021: £930 Net assets 2022: -£3,959 Net assets 2023: £4,759 Net assets 2024: £179 Net assets 2025: £246 Net assets Total liabilities 2016: -£13,025 Total liabilities 2017: -£8,259 Total liabilities 2018: -£7,871 Total liabilities 2019: -£9,723 Total liabilities 2020: -£24,539 Total liabilities 2021: -£23,804 Total liabilities 2022: -£28,965 Total liabilities 2023: -£39,067 Total liabilities 2024: -£36,128 Total liabilities 2025: -£19,731 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: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £22,005 -£19,731 £246 £639 1
2024-08-31 £39,669 -£36,128 £179 £559 1
2023-08-31 £46,506 -£39,067 £4,759 £971
2022-08-31 £29,034 -£28,965 -£3,959 £250
2021-08-31 £30,512 -£23,804 £930 £3,052
2020-08-31 £20,901 -£24,539 £1,625 £7,516
2019-08-31 £4,651 -£9,723 £1,505 £651
2018-08-31 £584 -£7,871 £584
2017-08-31 -£8,259 £757
2016-08-31 £2,783 -£13,025 £283
2015-08-31 £11,559 -£11,874 £1,340
2014-08-31 £29,948 -£39,427 £19,032
2013-10-31 £39,546 -£42,441 -£1,995 £19,787
2012-10-31 £21,546 -£20,486 £1,060 £14,726
2012-10-30 £27,806 -£26,469 £1,337 £14,726

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£4,350
Owed to suppliers
£9,678