WERNCORN LTD

Company number 05457488 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 Total assets 2017: £950,857 Total assets 2018: £946,250 Total assets 2019: £947,821 Total assets 2020: £945,714 Total assets 2021: £968,044 Total assets 2022: £1,065,987 Total assets 2023: £1,157,474 Total assets 2023: £1,157,474 Total assets 2024: £1,160,865 Total assets 2025: £1,162,591 Total assets Net assets 2017: £307,247 Net assets 2018: £302,087 Net assets 2019: £304,930 Net assets 2020: £304,024 Net assets 2021: £306,318 Net assets 2022: £304,083 Net assets 2023: £299,078 Net assets 2023: £299,078 Net assets 2024: £302,209 Net assets 2025: £310,195 Net assets Total liabilities 2017: -£537,600 Total liabilities 2018: -£537,600 Total liabilities 2019: -£537,600 Total liabilities 2020: -£537,600 Total liabilities 2021: -£557,600 Total liabilities 2022: -£557,178 Total liabilities 2023: -£726,949 Total liabilities 2023: -£726,949 Total liabilities 2024: -£724,626 Total liabilities 2025: -£718,106 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 16 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,162,591 -£718,106 £310,195 £2,658 1
2024-03-31 £1,160,865 -£724,626 £302,209 £932 2
2023-03-31 £1,157,474 -£726,949 £299,078 £41
2023-03-30 £1,157,474 -£726,949 £299,078
2022-03-30 £1,065,987 -£557,178 £304,083
2021-03-30 £968,044 -£557,600 £306,318
2020-03-30 £945,714 -£537,600 £304,024
2019-03-30 £947,821 -£537,600 £304,930
2018-03-30 £946,250 -£537,600 £302,087
2017-03-31 £950,857 -£537,600 £307,247
2016-03-31 -£357,235 £308,122
2015-03-31 £355,000 -£500,962 -£145,961
2015-03-30 £355,000 -£500,962 -£145,961
2014-03-30 £355,000 -£507,861 -£152,860
2013-03-31 £355,000 -£510,663 -£155,662
2012-03-31 £355,000 -£512,880 -£157,879

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£718,106