WARMFLOW ENGINEERING CO.LIMITED

Company number NI016292 ·

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Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m 2022 2023 2024 2025 Total assets 2022: £12,909,838 Total assets 2023: £15,463,254 Total assets 2024: £16,903,615 Total assets 2025: £19,040,961 Total assets Net assets 2022: £10,359,033 Net assets 2023: £12,690,602 Net assets 2024: £13,448,528 Net assets 2025: £15,346,827 Net assets Total liabilities 2022: -£2,106,707 Total liabilities 2023: -£2,455,068 Total liabilities 2024: -£3,081,626 Total liabilities 2025: -£3,148,825 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 80 2025: 83

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

Balance sheet by year 4 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £19,040,961 -£3,148,825 £15,346,827 £2,679,049 £20,293,281 £2,123,677 83
2024-06-30 £16,903,615 -£3,081,626 £13,448,528 £2,280,260 £20,216,005 £1,017,187 80
2023-06-30 £15,463,254 -£2,455,068 £12,690,602 £579,201 £19,413,973
2022-06-30 £12,909,838 -£2,106,707 £10,359,033 £1,524,323 £17,784,978

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

Profit & loss 2025-06-30

Turnover
£20,293,281
Cost of sales
£12,483,287
Gross profit
£7,809,994
Administrative expenses
£5,554,569
Wages & salaries
£3,102,327
Operating profit
£2,382,033
Profit for the year
£2,123,677
Dividends paid
-£225,378
Average employees
83

Debt & working capital 2025-06-30

Owed by customers
£2,620,371
Owed to suppliers
£2,163,079