WINMARK LIMITED

Company number 03323318 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2020 2021 2024 2025 Total assets 2020: £557,882 Total assets 2021: £552,937 Total assets 2024: £266,725 Total assets 2025: £364,272 Total assets Net assets 2020: -£8,815 Net assets 2021: -£6,165 Net assets 2024: -£136,786 Net assets 2025: -£120,226 Net assets Total liabilities 2020: -£350,098 Total liabilities 2021: -£349,183 Total liabilities 2024: -£253,159 Total liabilities 2025: -£351,485 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 13 2025: 15

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

Balance sheet by year 4 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £364,272 -£351,485 -£120,226 £6 £16,560 15
2024-03-31 £266,725 -£253,159 -£136,786 £6 £28,325 13
2021-03-31 £552,937 -£349,183 -£6,165 £6
2020-03-31 £557,882 -£350,098 -£8,815 £6

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

Profit & loss 2025-03-31

Cost of sales
£47,523
Administrative expenses
£979,892
Profit for the year
£16,560
Average employees
15

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£145,889
Owed by customers
£256,970
Owed to suppliers
£4,509