WARNES NURSERIES LIMITED

Company number 03729373 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £330,342 Total assets 2021: £278,561 Total assets 2022: £268,357 Total assets 2023: £296,949 Total assets 2024: £297,669 Total assets 2025: £383,456 Total assets Net assets 2016: £119,548 Net assets 2017: £206,749 Net assets 2018: £236,488 Net assets 2019: £241,430 Net assets 2020: £253,543 Net assets 2021: £261,285 Net assets 2022: £179,601 Net assets 2023: £224,673 Net assets 2024: £261,263 Net assets 2025: £336,311 Net assets Total liabilities 2016: -£105,957 Total liabilities 2017: -£91,800 Total liabilities 2018: -£58,460 Total liabilities 2019: -£50,372 Total liabilities 2020: -£50,000 Total liabilities 2021: -£15,855 Total liabilities 2022: -£85,686 Total liabilities 2023: -£68,296 Total liabilities 2024: -£31,217 Total liabilities 2025: -£42,305 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 27

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

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £383,456 -£42,305 £336,311 £94,501 27
2024-08-31 £297,669 -£31,217 £261,263 £57,057 26
2023-08-31 £296,949 -£68,296 £224,673 £68,099
2022-08-31 £268,357 -£85,686 £179,601 £42,896
2021-08-31 £278,561 -£15,855 £261,285 £30,347
2020-08-31 £330,342 -£50,000 £253,543 £75,320
2019-08-31 -£50,372 £241,430 £70,884
2018-08-31 -£58,460 £236,488 £54,246
2017-08-31 -£91,800 £206,749 £44,385
2016-08-31 -£105,957 £119,548 £25,496
2015-08-31 -£172,519 £89,148 £14,656
2014-08-31 -£179,560 £85,937 £6,503

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

Debt & working capital 2025-08-31

Owed by customers
£8,494