WILLOWSMERE MANAGEMENT LIMITED

Company number 02651224 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,710 Total assets 2017: £303,881 Total assets 2018: £460,002 Total assets 2019: £461,489 Total assets 2020: £460,591 Total assets 2021: £468,387 Total assets 2022: £545,831 Total assets 2023: £548,591 Total assets 2024: £558,490 Total assets 2025: £560,506 Total assets Net assets 2022: £451,992 Net assets 2023: £482,252 Net assets 2024: £519,133 Net assets 2025: £529,956 Net assets Total liabilities 2016: -£289,635 Total liabilities 2017: -£270,908 Total liabilities 2018: -£32,484 Total liabilities 2019: -£21,470 Total liabilities 2020: -£21,449 Total liabilities 2021: -£41,823 Total liabilities 2022: -£93,839 Total liabilities 2023: -£66,339 Total liabilities 2024: -£39,357 Total liabilities 2025: -£30,550 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 (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £560,506 -£30,550 £529,956 £16,915 2
2024-03-31 £558,490 -£39,357 £519,133 £14,899 2
2023-03-31 £548,591 -£66,339 £482,252 £5,000
2022-03-31 £545,831 -£93,839 £451,992 £2,240
2021-03-31 £468,387 -£41,823 £6,881
2020-03-31 £460,591 -£21,449 £588
2019-03-31 £461,489 -£21,470 £1,487
2018-03-31 £460,002 -£32,484 £1,609
2017-03-31 £303,881 -£270,908 £702
2016-03-31 £4,710 -£289,635 £4,710
2015-03-31 -£312,871 £15,002
2014-03-31 £2,750 -£3,263 -£513 £2,750
2013-03-31 £476 -£989 £296
2012-03-31 £2,730 -£3,243 £2,730

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 to suppliers
£1