WARNER CONTRACTING LIMITED

Company number 02199959 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £658,066 Total assets 2018: £525,214 Total assets 2019: £536,170 Total assets 2020: £513,435 Total assets 2021: £644,764 Total assets 2022: £517,066 Total assets 2023: £900,042 Total assets 2024: £603,248 Total assets 2025: £705,859 Total assets 2026: £897,049 Total assets Net assets 2017: £145,939 Net assets 2018: £92,463 Net assets 2019: £102,980 Net assets 2020: £104,877 Net assets 2021: £114,847 Net assets 2022: £130,731 Net assets 2023: £156,848 Net assets 2024: £161,092 Net assets 2025: £165,419 Net assets 2026: £156,877 Net assets Total liabilities 2017: -£542,825 Total liabilities 2018: -£471,099 Total liabilities 2019: -£464,234 Total liabilities 2020: -£424,039 Total liabilities 2021: -£361,073 Total liabilities 2022: -£449,389 Total liabilities 2023: -£806,571 Total liabilities 2024: -£485,349 Total liabilities 2025: -£573,461 Total liabilities 2026: -£734,889 Total liabilities

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

Employees 2024 – 2026

0 2 5 7 10 12 15 17 2024 2025 2026 2024: 17 2025: 16 2026: 13

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

Balance sheet by year 13 years

Latest accounts (2026-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £897,049 -£734,889 £156,877 £401,379 13
2025-04-30 £705,859 -£573,461 £165,419 £228,363 16
2024-04-30 £603,248 -£485,349 £161,092 £83,353 17
2023-04-30 £900,042 -£806,571 £156,848 £169,235
2022-04-30 £517,066 -£449,389 £130,731 £70,057
2021-04-30 £644,764 -£361,073 £114,847 £383,190
2020-04-30 £513,435 -£424,039 £104,877 £195,775
2019-04-30 £536,170 -£464,234 £102,980 £91,753
2018-04-30 £525,214 -£471,099 £92,463 £169,543
2017-04-30 £658,066 -£542,825 £145,939 £323,340
2016-04-30 £461,229 -£360,035 £110,846 £98,318
2015-04-30 £381,897 -£353,988 £63,441 £63,119
2014-04-30 £839,050 -£831,596 £78,569 £0

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

Debt & working capital 2026-04-30

Owed by customers
£405,880
Owed to suppliers
£610,842