WARVENA CONSTRUCTION LIMITED

Company number 12936036 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2021 2022 2023 2024 2025 Total assets 2021: £88,315 Total assets 2022: £164,044 Total assets 2023: £407,802 Total assets 2024: £322,105 Total assets 2025: £618,053 Total assets Net assets 2021: £2,324 Net assets 2022: £28,562 Net assets 2023: £99,088 Net assets 2024: £21,889 Net assets 2025: £211,534 Net assets Total liabilities 2021: -£96,145 Total liabilities 2022: -£152,485 Total liabilities 2023: -£266,286 Total liabilities 2024: -£278,779 Total liabilities 2025: -£389,796 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 19

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

Balance sheet by year 5 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £618,053 -£389,796 £211,534 £461,153 19
2024-10-31 £322,105 -£278,779 £21,889 £210,148 19
2023-10-31 £407,802 -£266,286 £99,088 £24,418
2022-10-31 £164,044 -£152,485 £28,562 £79,573
2021-10-31 £88,315 -£96,145 £2,324 £31,160

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
£9,338
Owed by customers
£110,468
Owed to suppliers
£189,860