WARRENDALE PULLETS 2023 LIMITED

Company number 05204746 ·

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Net assets, total assets & total liabilities 2011 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£8m -£6m -£4m -£2m £0 £2m £4m £6m 2011 2012 2013 2018 2019 2021 2022 2023 Total assets 2011: £311,074 Total assets 2012: £1,710,793 Total assets 2013: £2,944,287 Total assets 2018: £5,891,237 Total assets 2019: £5,193,837 Total assets Net assets 2011: £222,308 Net assets 2012: £207,488 Net assets 2013: £311,151 Net assets 2018: £519,624 Net assets 2019: £403,747 Net assets 2021: £1,120,659 Net assets 2022: £4,517,001 Net assets 2023: £4,406,501 Net assets Total liabilities 2011: -£1,400,617 Total liabilities 2012: -£1,503,305 Total liabilities 2013: -£2,633,136 Total liabilities 2018: -£4,782,329 Total liabilities 2019: -£4,402,535 Total liabilities 2021: -£6,033,118 Total liabilities 2022: -£7,912,418 Total liabilities 2023: -£5,217,743 Total liabilities

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

Employees 2022 – 2023

0 10 20 30 40 50 2022 2023 2022: 44 2023: 18

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

Balance sheet by year 8 years

Latest accounts (2023-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 -£5,217,743 £4,406,501 £16,486 £110,500 18
2022-12-31 -£7,912,418 £4,517,001 £0 -£3,396,342 44
2021-09-30 -£6,033,118 £1,120,659
2019-09-30 £5,193,837 -£4,402,535 £403,747 £237
2018-09-30 £5,891,237 -£4,782,329 £519,624 £352
2013-12-31 £2,944,287 -£2,633,136 £311,151 £569
2012-12-31 £1,710,793 -£1,503,305 £207,488 £898
2011-12-31 £311,074 -£1,400,617 £222,308 £1,547

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

Profit & loss 2023-12-31

Cost of sales
£8,157,497
Gross profit
£316,916
Administrative expenses
£161,884
Wages & salaries
£583,274
Operating profit
£376,189
Profit for the year
£110,500
Average employees
18

Debt & working capital 2023-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£144,068
Owed to suppliers
£112,884