WHAT PLUS LIMITED

Company number 06370392 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,885,462 Total assets 2017: £2,242,857 Total assets 2018: £2,544,370 Total assets 2019: £1,506,035 Total assets 2020: £1,229,634 Total assets 2021: £3,774,445 Total assets 2022: £4,090,902 Total assets 2023: £3,686,955 Total assets 2024: £3,865,426 Total assets 2025: £3,308,410 Total assets Net assets 2016: £679,762 Net assets 2017: £840,775 Net assets 2018: £969,928 Net assets 2019: £1,037,819 Net assets 2020: £1,174,151 Net assets 2021: £1,389,417 Net assets 2022: £1,498,975 Net assets 2023: £1,577,781 Net assets 2024: £1,678,327 Net assets 2025: £1,621,487 Net assets Total liabilities 2016: -£625,842 Total liabilities 2017: -£823,495 Total liabilities 2018: -£791,466 Total liabilities 2019: -£1,475,016 Total liabilities 2020: -£1,373,862 Total liabilities 2021: -£1,532,161 Total liabilities 2022: -£1,441,384 Total liabilities 2023: -£1,257,400 Total liabilities 2024: -£1,046,929 Total liabilities 2025: -£701,580 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 57 2025: 55

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £3,308,410 -£701,580 £1,621,487 £35,750 55
2024-01-31 £3,865,426 -£1,046,929 £1,678,327 £257,950 57
2023-01-31 £3,686,955 -£1,257,400 £1,577,781 £74,617
2022-01-31 £4,090,902 -£1,441,384 £1,498,975 £360,392
2021-01-31 £3,774,445 -£1,532,161 £1,389,417 £286,198
2020-01-31 £1,229,634 -£1,373,862 £1,174,151 £38,895
2019-01-31 £1,506,035 -£1,475,016 £1,037,819 £109,339
2018-01-31 £2,544,370 -£791,466 £969,928 £230,243
2017-01-31 £2,242,857 -£823,495 £840,775 £356,086
2016-01-31 £1,885,462 -£625,842 £679,762 £80,375
2015-01-31 £1,789,193 -£1,348,003 £425,747 £34,894
2014-01-31 £1,762,532 -£1,543,396 £205,857 £24,485
2013-01-31 £596,541 -£458,580 £134,556 £11,404
2012-01-31 £450,085 -£347,631 £98,577 £36,627

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£919,582
Owed by customers
£103,734
Owed to suppliers
£217,400