WILLAKE LIMITED

Company number 10687191 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £368,812 Total assets 2019: £412,662 Total assets 2020: £2,033,887 Total assets 2021: £2,092,974 Total assets 2022: £2,178,470 Total assets 2023: £1,682,088 Total assets 2024: £1,787,371 Total assets 2025: £2,353,462 Total assets Net assets 2018: £272,420 Net assets 2019: £359,487 Net assets 2020: £598,062 Net assets 2021: £693,861 Net assets 2022: £788,771 Net assets 2023: £877,700 Net assets 2024: £1,005,297 Net assets 2025: £1,271,175 Net assets Total liabilities 2018: -£96,392 Total liabilities 2019: -£50,411 Total liabilities 2020: -£1,432,748 Total liabilities 2021: -£1,392,799 Total liabilities 2022: -£1,383,842 Total liabilities 2023: -£798,413 Total liabilities 2024: -£755,367 Total liabilities 2025: -£995,147 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,353,462 -£995,147 £1,271,175 £85,682 4
2024-03-31 £1,787,371 -£755,367 £1,005,297 £365,851 4
2023-03-31 £1,682,088 -£798,413 £877,700 £331,075
2022-03-31 £2,178,470 -£1,383,842 £788,771 £272,095
2021-03-31 £2,092,974 -£1,392,799 £693,861 £220,151
2020-03-31 £2,033,887 -£1,432,748 £598,062 £227,681
2019-03-31 £412,662 -£50,411 £359,487 £288,988
2018-03-31 £368,812 -£96,392 £272,420 £353,812

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

Debt & working capital 2025-03-31

Owed by customers
£13,549
Owed to suppliers
£3,328