WARNERHEATH LIMITED

Company number 08722850 ·

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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: £45,280 Total assets 2017: £44,270 Total assets 2018: £35,196 Total assets 2019: £68,712 Total assets 2020: £84,523 Total assets 2021: £63,068 Total assets 2022: £46,310 Total assets 2023: £81,860 Total assets 2024: £128,950 Total assets 2025: £97,635 Total assets Net assets 2016: £36,478 Net assets 2017: £2,891 Net assets 2018: £5,599 Net assets 2019: £12,670 Net assets 2020: £37,799 Net assets 2021: £28,487 Net assets 2022: £13,424 Net assets 2023: £42,629 Net assets 2024: £71,196 Net assets 2025: £53,177 Net assets Total liabilities 2016: -£8,802 Total liabilities 2017: -£41,379 Total liabilities 2018: -£29,597 Total liabilities 2019: -£56,042 Total liabilities 2020: -£46,724 Total liabilities 2021: -£34,581 Total liabilities 2022: -£32,886 Total liabilities 2023: -£39,231 Total liabilities 2024: -£57,754 Total liabilities 2025: -£44,458 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £97,635 -£44,458 £53,177 £95,154 1
2024-10-31 £128,950 -£57,754 £71,196 £126,739 1
2023-10-31 £81,860 -£39,231 £42,629 £82,644
2022-10-31 £46,310 -£32,886 £13,424
2021-10-31 £63,068 -£34,581 £28,487
2020-10-31 £84,523 -£46,724 £37,799
2019-10-31 £68,712 -£56,042 £12,670
2018-10-31 £35,196 -£29,597 £5,599 £470
2017-10-31 £44,270 -£41,379 £2,891
2016-10-31 £45,280 -£8,802 £36,478 £502
2014-10-31 £17,460 £6,371 £15,417

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£2,936
Owed by customers
£1,800