WILLOWBASE LIMITED

Company number 02644695 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £289,944 Total assets 2017: £295,223 Total assets 2018: £310,451 Total assets 2019: £309,858 Total assets 2020: £270,303 Total assets 2021: £304,405 Total assets 2022: £348,286 Total assets 2023: £428,210 Total assets 2024: £486,257 Total assets 2025: £424,326 Total assets Net assets 2022: £256,922 Net assets 2023: £350,874 Net assets 2024: £364,500 Net assets 2025: £342,266 Net assets Total liabilities 2016: -£90,553 Total liabilities 2017: -£94,477 Total liabilities 2018: -£111,845 Total liabilities 2019: -£99,820 Total liabilities 2020: -£67,371 Total liabilities 2021: -£85,495 Total liabilities 2022: -£98,956 Total liabilities 2023: -£100,747 Total liabilities 2024: -£97,816 Total liabilities 2025: -£73,462 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £424,326 -£73,462 £342,266 £195,606 11
2024-09-30 £486,257 -£97,816 £364,500 £222,053 10
2023-09-30 £428,210 -£100,747 £350,874 £233,929
2022-09-30 £348,286 -£98,956 £256,922 £157,697
2021-09-30 £304,405 -£85,495 £141,169
2020-09-30 £270,303 -£67,371 £152,989
2019-09-30 £309,858 -£99,820 £118,570
2018-09-30 £310,451 -£111,845 £106,377
2017-09-30 £295,223 -£94,477 £83,549
2016-09-30 £289,944 -£90,553 £105,213
2015-09-30 £260,978 -£89,044 £100,894
2014-09-30 £298,288 -£115,850 £48,349
2013-09-30 £361,800 -£196,872 £48,570
2012-09-30 £266,045 -£170,523 £58,753
2011-09-30 £178,564 -£142,691 £40,395

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 by customers
£172,392
Owed to suppliers
£37,310