WMEC LIMITED

Company number 02987469 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £156,939 Total assets 2017: £164,538 Total assets 2018: £176,887 Total assets 2019: £231,059 Total assets 2020: £172,984 Total assets 2021: £59,084 Total assets 2022: £212,504 Total assets 2023: £102,924 Total assets 2024: £120,656 Total assets 2025: £165,861 Total assets Net assets 2016: £77,870 Net assets 2020: £134,416 Net assets 2021: -£44,899 Net assets 2022: £42,908 Net assets 2023: £19,951 Net assets 2024: -£15,622 Net assets 2025: -£598 Net assets Total liabilities 2016: -£76,048 Total liabilities 2017: -£84,595 Total liabilities 2018: -£88,487 Total liabilities 2019: -£125,075 Total liabilities 2020: -£40,884 Total liabilities 2021: -£66,786 Total liabilities 2022: -£140,696 Total liabilities 2023: -£62,923 Total liabilities 2024: -£124,295 Total liabilities 2025: -£160,303 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £165,861 -£160,303 -£598 £2 5
2024-03-31 £120,656 -£124,295 -£15,622 £2 5
2023-03-31 £102,924 -£62,923 £19,951 £2
2022-03-31 £212,504 -£140,696 £42,908 £2
2021-03-31 £59,084 -£66,786 -£44,899 £2
2020-03-31 £172,984 -£40,884 £134,416 £2
2019-03-31 £231,059 -£125,075 £2
2018-03-31 £176,887 -£88,487 £2
2017-03-31 £164,538 -£84,595 £2
2016-03-31 £156,939 -£76,048 £77,870

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£52,015
Owed by customers
£108,353
Owed to suppliers
£25,342