WOOLBRO (DISTRIBUTION) LIMITED

Company number 02976465 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,320,962 Total assets 2019: £2,572,407 Total assets 2020: £1,682,316 Total assets 2021: £2,911,180 Total assets 2022: £3,981,870 Total assets 2023: £3,712,911 Total assets 2024: £3,175,751 Total assets 2025: £3,902,774 Total assets Net assets 2024: £1,228,237 Net assets 2025: £1,521,754 Net assets Total liabilities 2018: -£1,709,923 Total liabilities 2019: -£1,986,578 Total liabilities 2020: -£1,103,040 Total liabilities 2021: -£2,271,344 Total liabilities 2022: -£3,219,311 Total liabilities 2023: -£2,789,141 Total liabilities 2024: -£1,947,514 Total liabilities 2025: -£2,381,020 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 16 2024 2025 2024: 14 2025: 16

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,902,774 -£2,381,020 £1,521,754 £705,379 16
2024-12-31 £3,175,751 -£1,947,514 £1,228,237 £187,947 14
2023-12-31 £3,712,911 -£2,789,141 £852,937
2022-12-31 £3,981,870 -£3,219,311 £618,764
2021-12-31 £2,911,180 -£2,271,344 £158,578
2020-12-31 £1,682,316 -£1,103,040 £237,825
2019-12-31 £2,572,407 -£1,986,578 £213,080
2018-12-31 £2,320,962 -£1,709,923 £89,489

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
£1,060,105
Owed to suppliers
£498,133