WARRENDER & JOHNSON LIMITED

Company number 06479337 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £90,100 Total assets 2017: £93,483 Total assets 2018: £113,398 Total assets 2019: £112,118 Total assets 2020: £133,533 Total assets 2021: £259,301 Total assets 2022: £717,874 Total assets 2023: £517,345 Total assets 2024: £369,880 Total assets 2025: £385,848 Total assets Net assets 2016: £27,445 Net assets 2017: £148 Net assets 2018: -£3,765 Net assets 2019: £9,046 Net assets 2020: £18,201 Net assets 2021: £39,959 Net assets 2022: £100,330 Net assets 2023: -£75,712 Net assets 2024: -£193,064 Net assets 2025: -£182,655 Net assets Total liabilities 2016: -£97,585 Total liabilities 2017: -£133,897 Total liabilities 2018: -£140,444 Total liabilities 2019: -£132,774 Total liabilities 2020: -£160,879 Total liabilities 2021: -£219,611 Total liabilities 2022: -£340,440 Total liabilities 2023: -£311,949 Total liabilities 2024: -£372,642 Total liabilities 2025: -£476,769 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 46 2025: 49

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £385,848 -£476,769 -£182,655 £25,632 49
2024-01-31 £369,880 -£372,642 -£193,064 £53,009 46
2023-01-31 £517,345 -£311,949 -£75,712 £66,183
2022-01-31 £717,874 -£340,440 £100,330 £159,559
2021-01-31 £259,301 -£219,611 £39,959 £98,262
2020-01-31 £133,533 -£160,879 £18,201 £5,315
2019-01-31 £112,118 -£132,774 £9,046 £13,033
2018-01-31 £113,398 -£140,444 -£3,765 £15,053
2017-01-31 £93,483 -£133,897 £148 £13,352
2016-01-31 £90,100 -£97,585 £27,445 £16,195
2015-01-31 £71,667 -£105,721 £699 £21,922
2014-01-31 £41,288 -£51,448 £3 £10,086
2013-01-31 £28,651 -£55,119 -£14,816 £11,006
2012-01-31 £23,270 -£42,621 -£5,982 £6,776

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£68,608
Owed by customers
£194,251
Owed to suppliers
£62,541