WARMWELL ROOFING LIMITED

Company number 06766186 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £31,259 Total assets 2017: £35,311 Total assets 2018: £22,364 Total assets 2019: £32,447 Total assets 2020: £20,966 Total assets 2021: £15,896 Total assets 2022: £18,941 Total assets 2023: £8,912 Total assets 2024: £13,245 Total assets 2025: £3,823 Total assets Net assets 2016: -£25,149 Net assets 2017: -£21,078 Net assets 2018: -£21,255 Net assets 2019: -£168 Net assets 2020: -£73 Net assets 2021: -£315 Net assets 2022: -£3,239 Net assets 2023: -£13,979 Net assets 2024: -£5,092 Net assets 2025: -£3,605 Net assets Total liabilities 2016: -£54,716 Total liabilities 2017: -£54,983 Total liabilities 2018: -£46,842 Total liabilities 2019: -£35,746 Total liabilities 2020: -£25,100 Total liabilities 2021: -£20,108 Total liabilities 2022: -£23,742 Total liabilities 2023: -£22,905 Total liabilities 2024: -£18,158 Total liabilities 2025: -£7,428 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 0 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,823 -£7,428 -£3,605 £3,758 2
2024-12-31 £13,245 -£18,158 -£5,092 £9,238 0
2023-12-31 £8,912 -£22,905 -£13,979 £5,850 2
2022-12-31 £18,941 -£23,742 -£3,239 £16,362
2021-12-31 £15,896 -£20,108 -£315 £11,910
2020-12-31 £20,966 -£25,100 -£73 £19,024
2019-12-31 £32,447 -£35,746 -£168 £28,317
2018-12-31 £22,364 -£46,842 -£21,255 £14,184
2017-12-31 £35,311 -£54,983 -£21,078 £15,421
2016-12-31 £31,259 -£54,716 -£25,149 £13,942
2015-12-31 £51,955 -£56,542 -£7,580 £29,734
2014-12-31 £50,426 -£59,245 -£8,387 £17,125
2013-12-31 £61,713 -£59,306 £3,448 £29,537
2012-12-31 £53,246 -£50,706 £2,947 £16,158
2011-12-31 £54,327 -£47,041 £5,348 £22,255

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

Debt & working capital 2025-12-31

Owed to suppliers
£1,221