WARNER CARPENTRY LIMITED

Company number 09156236 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,887 Total assets 2017: £38,024 Total assets 2018: £32,940 Total assets 2019: £33,317 Total assets 2020: £65,503 Total assets 2021: £80,829 Total assets 2022: £133,054 Total assets 2023: £119,080 Total assets 2024: £55,267 Total assets 2025: £42,901 Total assets Net assets 2016: £17,758 Net assets 2017: £16,977 Net assets 2018: £8,507 Net assets 2019: -£5,942 Net assets 2020: £13,704 Net assets 2021: £26,718 Net assets 2022: £54,418 Net assets 2023: £58,145 Net assets 2024: £46,136 Net assets 2025: £17,370 Net assets Total liabilities 2016: -£4,129 Total liabilities 2017: -£22,508 Total liabilities 2018: -£26,282 Total liabilities 2019: -£38,267 Total liabilities 2020: -£32,045 Total liabilities 2021: -£43,290 Total liabilities 2022: -£71,727 Total liabilities 2023: -£68,514 Total liabilities 2024: -£19,134 Total liabilities 2025: -£38,875 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 11 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £42,901 -£38,875 £17,370 £39,653 2
2024-07-31 £55,267 -£19,134 £46,136 £46,285 2
2023-07-31 £119,080 -£68,514 £58,145 £107,463
2022-07-31 £133,054 -£71,727 £54,418 £114,508
2021-07-31 £80,829 -£43,290 £26,718 £55,221
2020-07-31 £65,503 -£32,045 £13,704 £45,044
2019-07-31 £33,317 -£38,267 -£5,942 £21,815
2018-07-31 £32,940 -£26,282 £8,507 £13,595
2017-07-31 £38,024 -£22,508 £16,977 £4,359
2016-07-31 £21,887 -£4,129 £17,758 £13,628
2015-07-31 £53,461 -£22,456 £31,005 £6,702

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

Debt & working capital 2025-07-31

Owed by customers
£3,108
Owed to suppliers
£495