WEBVERTLOCAL LIMITED

Company number 05975716 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £23,750 Total assets 2017: £35,474 Total assets 2018: £41,808 Total assets 2019: £83,121 Total assets 2020: £86,028 Total assets 2021: £74,447 Total assets 2022: £100,374 Total assets 2023: £117,648 Total assets 2024: £152,180 Total assets 2025: £118,404 Total assets Net assets 2017: £13,355 Net assets Total liabilities 2016: -£40,106 Total liabilities 2017: -£22,119 Total liabilities 2018: -£20,126 Total liabilities 2019: -£28,894 Total liabilities 2020: -£21,239 Total liabilities 2021: -£22,715 Total liabilities 2022: -£35,169 Total liabilities 2023: -£35,276 Total liabilities 2024: -£52,893 Total liabilities 2025: -£26,661 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: 0 2025: 0

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £118,404 -£26,661 £88,704 £28,456 0
2024-10-31 £152,180 -£52,893 £77,595 0
2023-10-31 £117,648 -£35,276 £52,167
2022-10-31 £100,374 -£35,169 £40,388
2021-10-31 £74,447 -£22,715 £16,099
2020-10-31 £86,028 -£21,239 £34,077
2019-10-31 £83,121 -£28,894 £32,345
2018-10-31 £41,808 -£20,126 £12,069
2017-10-31 £35,474 -£22,119 £13,355
2016-10-31 £23,750 -£40,106 £4,205
2015-10-31 £13,489 -£55,211 £1,608
2014-10-31 £329 -£45,460 -£45,131 £117
2013-10-31 £399 -£45,460 -£45,061 £117
2012-10-31 £444 -£45,435 -£44,991 £92

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

Profit & loss 2025-10-31

Profit for the year
£28,456
Dividends paid
£36,000
Average employees
0

Debt & working capital 2025-10-31

Owed by customers
£28,145