WELLPINE LIMITED

Company number 01884048 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,046,774 Total assets 2016: £2,079,326 Total assets 2017: £1,542,004 Total assets 2018: £1,525,016 Total assets 2019: £1,483,970 Total assets 2020: £2,383,355 Total assets 2021: £2,280,300 Total assets 2022: £2,304,549 Total assets 2023: £2,286,284 Total assets 2024: £2,157,630 Total assets Net assets 2015: £219,812 Net assets 2016: £378,427 Net assets 2017: £311,058 Net assets 2018: £436,658 Net assets 2019: £478,431 Net assets 2020: £501,112 Net assets 2021: £489,008 Net assets 2022: £520,268 Net assets 2023: £556,882 Net assets 2024: £526,183 Net assets Total liabilities 2015: -£1,826,962 Total liabilities 2016: -£1,103,939 Total liabilities 2017: -£757,529 Total liabilities 2018: -£648,844 Total liabilities 2019: -£627,713 Total liabilities 2020: -£1,161,256 Total liabilities 2021: -£1,131,726 Total liabilities 2022: -£1,128,260 Total liabilities 2023: -£1,110,636 Total liabilities 2024: -£1,082,711 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 13 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £2,157,630 -£1,082,711 £526,183 £12,671 0
2023-09-30 £2,286,284 -£1,110,636 £556,882 £118,346 0
2022-09-30 £2,304,549 -£1,128,260 £520,268 £95,281
2021-09-30 £2,280,300 -£1,131,726 £489,008 £52,432
2020-09-30 £2,383,355 -£1,161,256 £501,112 £117,061
2019-09-30 £1,483,970 -£627,713 £478,431 £0
2018-09-30 £1,525,016 -£648,844 £436,658 £71,938
2017-09-30 £1,542,004 -£757,529 £311,058 £47,785
2016-03-31 £2,079,326 -£1,103,939 £378,427 £277
2015-03-31 £2,046,774 -£1,826,962 £219,812 £3
2014-03-31 £1,834,559 -£1,613,807 £220,752 £49,222
2013-03-31 £1,751,203 -£1,635,044 £116,159 £3
2012-03-31 £1,851,264 -£1,751,723 £99,541 £10,282

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£1,082,711
Owed by customers
£0