WINMAC UK LIMITED

Company number 03852698 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,688,957 Total assets 2017: £6,426,767 Total assets 2018: £1,973,597 Total assets 2019: £2,809,280 Total assets 2020: £3,545,301 Total assets 2021: £5,185,889 Total assets 2022: £5,623,004 Total assets 2023: £5,950,060 Total assets 2024: £5,789,998 Total assets 2025: £6,815,025 Total assets Net assets 2016: £4,119,794 Net assets 2017: £4,956,215 Net assets 2018: £1,133,460 Net assets 2019: £1,604,091 Net assets 2020: £1,961,268 Net assets 2021: £2,942,162 Net assets 2022: £3,358,404 Net assets 2023: £3,776,765 Net assets 2024: £4,109,743 Net assets 2025: £4,610,790 Net assets Total liabilities 2016: -£1,578,236 Total liabilities 2017: -£1,509,282 Total liabilities 2018: -£919,141 Total liabilities 2019: -£1,252,265 Total liabilities 2020: -£1,599,558 Total liabilities 2021: -£2,253,331 Total liabilities 2022: -£2,290,265 Total liabilities 2023: -£2,123,295 Total liabilities 2024: -£1,551,061 Total liabilities 2025: -£2,097,049 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: 14 2025: 13

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £6,815,025 -£2,097,049 £4,610,790 £5,708,754 13
2024-12-31 £5,789,998 -£1,551,061 £4,109,743 £5,016,495 14
2023-12-31 £5,950,060 -£2,123,295 £3,776,765 £4,686,042
2022-12-31 £5,623,004 -£2,290,265 £3,358,404 £4,205,347
2021-12-31 £5,185,889 -£2,253,331 £2,942,162 £3,449,672
2020-12-31 £3,545,301 -£1,599,558 £1,961,268 £2,091,736
2019-12-31 £2,809,280 -£1,252,265 £1,604,091 £1,586,545
2018-10-31 £1,973,597 -£919,141 £1,133,460 £1,165,661
2017-10-31 £6,426,767 -£1,509,282 £4,956,215 £5,374,143
2016-10-31 £5,688,957 -£1,578,236 £4,119,794 £4,422,076

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

Debt & working capital 2025-12-31

Owed by customers
£324,438
Owed to suppliers
£502,934