WIMBLEHURST LIMITED

Company number 03644505 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £32,907 Net assets 2017: £48,929 Net assets 2018: £60,866 Net assets 2019: £75,361 Net assets 2020: £93,526 Net assets 2021: £102,833 Net assets 2022: £128,959 Net assets 2023: £684,125 Net assets 2024: £695,131 Net assets 2025: £698,708 Net assets Total liabilities 2016: -£266,422 Total liabilities 2017: -£241,882 Total liabilities 2018: -£219,427 Total liabilities 2019: -£191,624 Total liabilities 2020: -£171,435 Total liabilities 2021: -£209,011 Total liabilities 2022: -£130,331 Total liabilities 2023: -£91,470 Total liabilities 2024: -£354,053 Total liabilities 2025: -£316,842 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

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 -£316,842 £698,708 £541 3
2024-06-30 -£354,053 £695,131 £44 4
2023-06-30 -£91,470 £684,125 £37
2022-06-30 -£130,331 £128,959 £386
2021-06-30 -£209,011 £102,833 £44,851
2020-06-30 -£171,435 £93,526 £844
2019-06-30 -£191,624 £75,361 £902
2018-06-30 -£219,427 £60,866 £50
2017-06-30 -£241,882 £48,929 £78
2016-06-30 -£266,422 £32,907 £597
2015-06-30 -£362,005 £28,033 £448
2014-06-30 -£394,244 £9,848 £668
2012-12-31 -£401,566 £22,233 £3,126
2011-12-31 -£408,873 £29,195 £8,518

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
£316,842
Owed by customers
£4,598
Owed to suppliers
£7,656