WESTERMAIN LIMITED

Company number 01819182 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £580,636 Total assets 2017: £553,324 Total assets 2018: £553,592 Total assets 2019: £136,548 Total assets 2020: £257,619 Total assets 2021: £253,998 Total assets 2022: £216,688 Total assets 2023: £672,902 Total assets 2024: £660,477 Total assets 2025: £664,193 Total assets Net assets 2016: £457,072 Net assets 2017: £443,823 Net assets 2018: £465,355 Net assets 2023: £588,041 Net assets 2024: £579,592 Net assets 2025: £523,678 Net assets Total liabilities 2016: -£123,564 Total liabilities 2017: -£109,501 Total liabilities 2018: -£88,237 Total liabilities 2019: -£134,259 Total liabilities 2020: -£157,272 Total liabilities 2021: -£97,546 Total liabilities 2022: -£82,270 Total liabilities 2023: -£84,861 Total liabilities 2024: -£80,885 Total liabilities 2025: -£140,515 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 38 2025: 38

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £664,193 -£140,515 £523,678 £214,617 38
2024-09-30 £660,477 -£80,885 £579,592 £179,542 38
2023-09-30 £672,902 -£84,861 £588,041 £173,723
2022-09-30 £216,688 -£82,270 £171,152
2021-09-30 £253,998 -£97,546 £235,371
2020-09-30 £257,619 -£157,272 £224,720
2019-09-30 £136,548 -£134,259 £130,348
2018-09-30 £553,592 -£88,237 £465,355 £71,885
2017-09-30 £553,324 -£109,501 £443,823 £64,557
2016-09-30 £580,636 -£123,564 £457,072 £74,731
2015-09-30 £564,656 -£105,378 £459,278 £54,180
2014-09-30 £596,983 -£110,998 £485,985 £76,292
2013-09-30 £570,006 -£116,979 £453,027 £52,089
2012-09-30 £580,783 -£135,571 £445,212 £50,751
2011-09-30 £625,506 -£200,716 £424,790 £77,167

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

Debt & working capital 2025-09-30

Owed to suppliers
£95,007