WESTFIELD TRANSPORT (CORNWALL) LIMITED

Company number 01903596 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2017: £2,104,282 Net assets 2018: £2,202,014 Net assets 2019: £2,362,233 Net assets 2020: £2,213,608 Net assets 2021: £2,862,736 Net assets 2022: £2,994,354 Net assets 2023: £3,191,805 Net assets 2024: £2,972,096 Net assets 2025: £2,686,166 Net assets Total liabilities 2016: -£937,217 Total liabilities 2017: -£931,560 Total liabilities 2018: -£1,107,465 Total liabilities 2019: -£1,352,192 Total liabilities 2020: -£1,506,429 Total liabilities 2021: -£1,736,479 Total liabilities 2022: -£2,175,965 Total liabilities 2023: -£2,057,654 Total liabilities 2024: -£2,442,957 Total liabilities 2025: -£2,360,603 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 2024 2025 2024: 131 2025: 125

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 -£2,360,603 £2,686,166 £170,809 £11,400,173 -£272,930 125
2024-04-30 -£2,442,957 £2,972,096 £141,369 £13,121,591 -£219,709 131
2023-04-30 -£2,057,654 £3,191,805 £514,650 £13,660,561
2022-04-30 -£2,175,965 £2,994,354 £466,438 £10,856,099
2021-04-30 -£1,736,479 £2,862,736 £504,727 £9,367,856
2020-04-30 -£1,506,429 £2,213,608 £95,250
2019-04-30 -£1,352,192 £2,362,233 £134,457
2018-04-30 -£1,107,465 £2,202,014 £120,334
2017-04-30 -£931,560 £2,104,282 £234,663
2016-04-30 -£937,217
2015-04-30 £3,385,819 -£1,384,203 £1,892,703 £48,323
2014-04-30 £3,141,896 -£1,364,016 £1,711,736 £50,719
2013-04-30 £3,426,945 -£1,703,962 £1,655,688 £42,246
2012-04-30 £3,095,623 -£1,419,874 £1,590,373 £240,496

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

Profit & loss 2025-04-30

Turnover
£11,400,173
Cost of sales
£8,487,602
Gross profit
£2,912,571
Administrative expenses
£3,166,594
Wages & salaries
£3,966,015
Operating profit
-£227,783
Profit for the year
-£272,930
Dividends paid
-£13,000
Average employees
125

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
-£182,718
Owed by customers
£1,793,657
Owed to suppliers
£608,235