WARMLITE LIMITED

Company number 03720859 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £181,881 Total assets 2017: £248,703 Total assets 2018: £317,930 Total assets 2019: £300,021 Total assets 2020: £237,314 Total assets 2021: £308,851 Total assets 2022: £397,599 Total assets 2023: £463,208 Total assets 2024: £503,217 Total assets 2025: £534,066 Total assets Net assets 2016: £49,262 Net assets 2017: £108,966 Net assets 2018: £134,192 Net assets 2019: £152,889 Net assets 2020: £87,766 Net assets 2021: £132,732 Net assets 2022: £221,624 Net assets 2023: £175,824 Net assets 2024: £277,578 Net assets 2025: £347,831 Net assets Total liabilities 2016: -£132,619 Total liabilities 2017: -£139,737 Total liabilities 2018: -£168,878 Total liabilities 2019: -£136,703 Total liabilities 2020: -£144,240 Total liabilities 2021: -£172,138 Total liabilities 2022: -£170,114 Total liabilities 2023: -£281,118 Total liabilities 2024: -£216,532 Total liabilities 2025: -£179,167 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £534,066 -£179,167 £347,831 £471,453 9
2024-03-31 £503,217 -£216,532 £277,578 £416,238 9
2023-03-31 £463,208 -£281,118 £175,824 £384,629
2022-03-31 £397,599 -£170,114 £221,624 £302,609
2021-03-31 £308,851 -£172,138 £132,732 £237,630
2020-03-31 £237,314 -£144,240 £87,766 £170,910
2019-03-31 £300,021 -£136,703 £152,889 £181,098
2018-03-31 £317,930 -£168,878 £134,192 £219,700
2017-03-31 £248,703 -£139,737 £108,966 £144,795
2016-03-31 £181,881 -£132,619 £49,262 £98,981
2015-03-31 £98,567 -£139,276 £8,088 £55,071
2014-03-31 £182,904 -£170,313 £12,591 £95,440
2013-03-31 £140,678 -£129,133 £11,545 £106,936
2012-03-31 £212,010 -£98,254 £113,756 £158,011
2011-03-31 £299,602 -£143,696 £155,906 £235,816

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
£8,581
Owed to suppliers
£2,517