WILLOWCREST LIMITED

Company number 06768221 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,293,548 Total assets 2019: £1,076,479 Total assets 2020: £1,959,962 Total assets 2021: £2,016,356 Total assets 2022: £4,034,918 Total assets 2023: £1,148,005 Total assets 2024: £65,939 Total assets 2025: £80,400 Total assets Net assets 2016: £1,066,785 Net assets 2017: £1,134,274 Net assets 2018: £1,018,498 Net assets 2019: £1,008,364 Net assets 2020: £1,088,683 Net assets 2021: £1,204,102 Net assets 2022: £1,371,346 Net assets 2023: £1,123,252 Net assets Total liabilities 2016: -£800,216 Total liabilities 2017: -£324,707 Total liabilities 2018: -£416,772 Total liabilities 2019: -£880,236 Total liabilities 2020: -£1,699,785 Total liabilities 2021: -£1,612,387 Total liabilities 2022: -£3,434,086 Total liabilities 2023: -£772,691 Total liabilities 2024: -£422,190 Total liabilities 2025: -£443,697 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-01-29): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-29 £80,400 -£443,697 £5,379 2
2024-01-30 £65,939 -£422,190 £7,470 2
2023-01-31 £1,148,005 -£772,691 £1,123,252 £54,601
2022-01-31 £4,034,918 -£3,434,086 £1,371,346 £3,451,584
2021-01-31 £2,016,356 -£1,612,387 £1,204,102 £1,543,055
2020-01-31 £1,959,962 -£1,699,785 £1,088,683 £1,310,465
2019-01-31 £1,076,479 -£880,236 £1,008,364 £459,044
2018-01-31 -£416,772 £1,018,498 £126,984
2017-01-31 -£324,707 £1,134,274 £314,052
2016-01-31 £1,293,548 -£800,216 £1,066,785 £728,052
2015-01-31 £1,309,110 -£1,172,334 £1,082,625 £857,720
2014-01-31 £1,488,025 -£1,493,742 £992,399 £1,087,834
2013-01-31 £2,776,928 -£3,012,707 £816,821 £947,729
2012-01-31 £682,321 -£1,172,279 £618,412 £161,515

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

Debt & working capital 2025-01-29

Owed to suppliers
£356