WILLCOX BROS LIMITED

Company number 01754251 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m £7m 2021 2022 2023 2025 Total assets 2021: £5,350,721 Total assets 2022: £5,835,110 Total assets 2023: £6,980,757 Total assets 2025: £6,768,321 Total assets Net assets 2021: £4,924,720 Net assets 2022: £5,392,977 Net assets 2023: £6,259,665 Net assets 2025: £6,264,712 Net assets Total liabilities 2021: -£336,043 Total liabilities 2022: -£344,262 Total liabilities 2023: -£602,663 Total liabilities 2025: -£418,607 Total liabilities

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

Balance sheet by year 4 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £6,768,321 -£418,607 £6,264,712 £579,344 £8,827,778 £761,047 136
2023-12-31 £6,980,757 -£602,663 £6,259,665 £1,667,933 £6,057,532 £1,370,388
2022-12-31 £5,835,110 -£344,262 £5,392,977 £401,400 £4,835,367
2021-12-31 £5,350,721 -£336,043 £4,924,720 £801,903 £4,325,114

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

Profit & loss 2025-06-30

Turnover
£8,827,778
Cost of sales
£5,327,262
Gross profit
£3,500,516
Administrative expenses
£2,477,469
Wages & salaries
£5,201,217
Operating profit
£1,016,291
Profit for the year
£761,047
Dividends paid
£756,000
Average employees
136

Debt & working capital 2025-06-30

Owed by customers
£34,485
Owed to suppliers
£17,126