WARNER MCCALL LTD

Company number 07099238 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £580,973 Total assets 2018: £468,619 Total assets 2019: £20,154 Total assets 2020: £13,279 Total assets 2021: £538,599 Total assets 2022: £508,965 Total assets 2023: £711,499 Total assets 2024: £2,108,156 Total assets 2025: £2,257,921 Total assets 2026: £2,505,683 Total assets Net assets 2017: £451,068 Net assets 2018: £398,321 Net assets 2019: £15,584 Net assets 2020: £8,479 Net assets 2021: £194,368 Net assets 2022: £153,279 Net assets 2023: £100,857 Net assets 2024: £561,692 Net assets 2025: £1,614,103 Net assets 2026: £2,058,385 Net assets Total liabilities 2017: -£117,189 Total liabilities 2018: -£70,298 Total liabilities 2019: -£3,320 Total liabilities 2020: -£3,950 Total liabilities 2021: -£315,305 Total liabilities 2022: -£350,417 Total liabilities 2023: -£615,809 Total liabilities 2024: -£970,207 Total liabilities 2025: -£641,862 Total liabilities 2026: -£420,372 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 1

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £2,505,683 -£420,372 £2,058,385 £277,168 1
2025-03-31 £2,257,921 -£641,862 £1,614,103 £1,299,076 2
2024-03-31 £2,108,156 -£970,207 £561,692 £1,930,759
2023-03-31 £711,499 -£615,809 £100,857 £164,448
2022-03-31 £508,965 -£350,417 £153,279 £345,147
2021-03-31 £538,599 -£315,305 £194,368 £363,275
2020-03-31 £13,279 -£3,950 £8,479
2019-03-31 £20,154 -£3,320 £15,584
2018-03-31 £468,619 -£70,298 £398,321
2017-03-31 £580,973 -£117,189 £451,068
2016-03-31 £749,550 -£127,601 £604,698
2015-03-31 £715,458 -£187,099 £534,522 £516,828
2014-03-31 £615,649 -£153,357 £469,378 £473,905
2013-03-31 £531,873 -£180,738 £360,583 £334,989
2012-03-31 £308,776 -£132,959 £144,453

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

Debt & working capital 2026-03-31

Owed by customers
£610,525
Owed to suppliers
£122,142