WILLSCAFF LIMITED

Company number 06271288 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £290,268 Total assets 2018: £362,565 Total assets 2020: £633,658 Total assets 2022: £876,337 Total assets 2023: £1,173,545 Total assets 2024: £1,251,728 Total assets 2025: £1,350,467 Total assets Net assets 2016: £282,698 Net assets 2017: £274,671 Net assets 2018: £324,368 Net assets 2019: £406,316 Net assets 2020: £533,752 Net assets 2021: £638,027 Net assets 2022: £740,049 Net assets 2023: £839,331 Net assets 2024: £923,107 Net assets 2025: £942,049 Net assets Total liabilities 2016: -£138,069 Total liabilities 2017: -£138,639 Total liabilities 2018: -£144,524 Total liabilities 2019: -£132,047 Total liabilities 2020: -£212,276 Total liabilities 2021: -£145,062 Total liabilities 2022: -£59,507 Total liabilities 2023: -£197,190 Total liabilities 2024: -£179,303 Total liabilities 2025: -£159,048 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 14

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,350,467 -£159,048 £942,049 £234,503 14
2024-06-30 £1,251,728 -£179,303 £923,107 £295,727 12
2023-06-30 £1,173,545 -£197,190 £839,331 £103,950
2022-06-30 £876,337 -£59,507 £740,049 £203,731
2021-06-30 -£145,062 £638,027 £173,481
2020-06-30 £633,658 -£212,276 £533,752 £283,036
2019-06-30 -£132,047 £406,316 £159,396
2018-06-30 £362,565 -£144,524 £324,368 £167,055
2017-06-30 £290,268 -£138,639 £274,671 £99,203
2016-06-30 -£138,069 £282,698 £91,226
2015-06-30 £437,050 -£164,875 £240,404 £52,275
2013-06-30 £157,310 -£93,820 £40,659 £10,149
2012-06-30 £267,110 -£157,301 £92,049 £21,828
2011-06-30 £229,364 -£143,796 £66,428 £16,402

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£159,048
Owed by customers
£95,222
Owed to suppliers
£22,463