WINEFLOW FREIGHT FORWARDING LTD

Company number 04386827 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,608,490 Total assets 2017: £3,434,547 Total assets 2018: £3,174,468 Total assets 2019: £3,606,670 Total assets 2020: £3,218,224 Total assets 2021: £2,981,742 Total assets 2022: £5,789,908 Total assets 2023: £8,121,802 Total assets 2024: £10,030,012 Total assets 2025: £11,894,451 Total assets Net assets 2016: £271,151 Net assets 2017: £949,795 Net assets 2018: £1,200,455 Net assets 2019: £1,217,721 Net assets 2020: £1,303,062 Net assets 2021: £1,153,671 Net assets 2022: £2,752,013 Net assets 2023: £4,214,280 Net assets 2024: £5,701,186 Net assets 2025: £6,891,572 Net assets Total liabilities 2016: -£2,343,429 Total liabilities 2017: -£2,492,716 Total liabilities 2018: -£1,979,903 Total liabilities 2019: -£2,399,589 Total liabilities 2020: -£1,924,355 Total liabilities 2021: -£1,844,023 Total liabilities 2022: -£3,060,425 Total liabilities 2023: -£3,932,071 Total liabilities 2024: -£4,362,806 Total liabilities 2025: -£5,124,237 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 38 2025: 43

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £11,894,451 -£5,124,237 £6,891,572 £7,374,165 £30,510,918 £3,510,386 43
2024-04-30 £10,030,012 -£4,362,806 £5,701,186 £6,297,465 £26,091,091 £3,486,906 38
2023-04-30 £8,121,802 -£3,932,071 £4,214,280 £4,942,757 £23,409,226
2022-04-30 £5,789,908 -£3,060,425 £2,752,013 £3,392,828 £17,132,518
2021-04-30 £2,981,742 -£1,844,023 £1,153,671 £2,004,295
2020-04-30 £3,218,224 -£1,924,355 £1,303,062 £2,177,249
2019-04-30 £3,606,670 -£2,399,589 £1,217,721 £1,730,913
2018-04-30 £3,174,468 -£1,979,903 £1,200,455 £1,773,412
2017-04-30 £3,434,547 -£2,492,716 £949,795 £1,976,153
2016-04-30 £2,608,490 -£2,343,429 £271,151 £1,385,683
2015-04-30 £3,416,656 -£1,908,181 £1,514,402 £2,056,663
2014-04-30 £2,653,038 -£1,589,375 £1,374,434

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

Profit & loss 2025-04-30

Turnover
£30,510,918
Cost of sales
£23,664,289
Gross profit
£6,846,629
Administrative expenses
£2,179,184
Wages & salaries
£1,788,132
Operating profit
£4,705,414
Profit for the year
£3,510,386
Dividends paid
£2,320,000
Average employees
43

Debt & working capital 2025-04-30

Owed by customers
£3,896,443
Owed to suppliers
£3,777,375