WARRENDALE CONSTRUCTION LIMITED

Company number 05477765 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £129,934 Total assets 2017: £131,823 Total assets 2018: £129,186 Total assets 2019: £128,043 Total assets 2020: £127,759 Total assets 2021: £120,591 Total assets 2022: £118,409 Total assets 2023: £118,443 Total assets 2024: £116,315 Total assets 2025: £117,753 Total assets Net assets 2016: -£28,909 Net assets 2017: -£13,972 Net assets 2018: -£10,017 Net assets 2019: -£6,141 Net assets 2020: -£6,195 Net assets 2021: -£3,902 Net assets 2022: -£1,513 Net assets 2023: -£2,087 Net assets 2024: -£4,398 Net assets 2025: -£783 Net assets Total liabilities 2016: -£143,327 Total liabilities 2017: -£130,389 Total liabilities 2018: -£130,218 Total liabilities 2019: -£116,425 Total liabilities 2020: -£116,272 Total liabilities 2021: -£110,504 Total liabilities 2022: -£109,054 Total liabilities 2023: -£107,704 Total liabilities 2024: -£106,568 Total liabilities 2025: -£105,021 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 15 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £117,753 -£105,021 -£783 £499 1
2024-06-30 £116,315 -£106,568 -£4,398 £1,134 1
2023-06-30 £118,443 -£107,704 -£2,087 £1,348
2022-06-30 £118,409 -£109,054 -£1,513 £216
2021-06-30 £120,591 -£110,504 -£3,902 £662
2020-06-30 £127,759 -£116,272 -£6,195 £5,783
2019-06-30 £128,043 -£116,425 -£6,141 £1,162
2018-06-30 £129,186 -£130,218 -£10,017 £251
2017-06-30 £131,823 -£130,389 -£13,972 £1,539
2016-06-30 £129,934 -£143,327 -£28,909 £279
2015-06-30 £137,844 -£168,605 -£30,761 £4
2014-06-30 £142,276 -£156,985 -£14,709 £1,006
2013-06-30 £151,106 -£166,333 -£15,301 £4,712
2012-06-30 £154,939 -£163,984 -£9,458 £522
2011-06-30 £164,981 -£165,248 -£1,663 £637

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£1,337
Owed to suppliers
£10,265