WINTERCREST LTD

Company number 12225748 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£30m -£20m -£10m £0 £10m £20m £30m £40m 2020 2021 2022 2023 2024 2025 Total assets 2020: £33,602,674 Total assets 2021: £34,313,103 Total assets 2022: £34,169,430 Total assets 2023: £33,741,617 Total assets 2024: £34,032,118 Total assets 2025: £39,489,259 Total assets Net assets 2020: £48,155 Net assets 2021: £75,622 Net assets 2022: £92,726 Net assets 2023: £147,227 Net assets 2024: £5,079,992 Net assets 2025: £12,455,649 Net assets Total liabilities 2020: -£29,617,320 Total liabilities 2021: -£30,299,332 Total liabilities 2022: -£30,137,199 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 86 2025: 109

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £39,489,259 £12,455,649 £6,798,723 £7,375,657 109
2024-03-31 £34,032,118 £5,079,992 £200,936 -£3,715,976 86
2023-03-31 £33,741,617 £147,227 £240,936
2022-03-31 £34,169,430 -£30,137,199 £92,726 £1,770
2021-03-31 £34,313,103 -£30,299,332 £75,622 £19,564
2020-09-30 £33,602,674 -£29,617,320 £48,155 £0

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
£3,206,893
Administrative expenses
£903,827
Wages & salaries
£2,651,498
Profit for the year
£7,375,657
Average employees
109

Debt & working capital 2025-03-31

Owed by customers
£241,483
Owed to suppliers
£154,834