WELLBASE ESTATES LTD

Company number 04377997 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,506,871 Total assets 2019: £3,700,737 Total assets 2020: £3,864,251 Total assets 2021: £4,461,104 Total assets 2022: £5,378,637 Total assets 2023: £6,189,881 Total assets 2024: £6,203,798 Total assets 2025: £6,384,337 Total assets Net assets 2016: £1,267,127 Net assets 2017: £1,447,799 Net assets 2018: £1,547,901 Net assets 2019: £1,619,117 Net assets 2020: £1,665,215 Net assets 2021: £2,192,270 Net assets 2022: £2,502,776 Net assets 2023: £2,510,518 Net assets 2024: £2,476,468 Net assets 2025: £2,474,889 Net assets Total liabilities 2016: -£1,720,355 Total liabilities 2017: -£1,724,943 Total liabilities 2018: -£1,639,241 Total liabilities 2019: -£1,546,153 Total liabilities 2020: -£1,907,212 Total liabilities 2021: -£1,876,614 Total liabilities 2022: -£2,486,326 Total liabilities 2023: -£3,269,205 Total liabilities 2024: -£3,349,378 Total liabilities 2025: -£3,511,465 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,384,337 -£3,511,465 £2,474,889 £273,587 7
2024-03-31 £6,203,798 -£3,349,378 £2,476,468 £203,371 6
2023-03-31 £6,189,881 -£3,269,205 £2,510,518 £132,675
2022-03-31 £5,378,637 -£2,486,326 £2,502,776 £155,342
2021-03-31 £4,461,104 -£1,876,614 £2,192,270 £175,297
2020-03-31 £3,864,251 -£1,907,212 £1,665,215 £157,418
2019-03-31 £3,700,737 -£1,546,153 £1,619,117 £86,101
2018-03-31 £3,506,871 -£1,639,241 £1,547,901 £89,219
2017-03-31 -£1,724,943 £1,447,799 £114,298
2016-03-31 -£1,720,355 £1,267,127 £104,420

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

Debt & working capital 2025-03-31

Owed by customers
£10,000