WOOLMER ESTATES LIMITED

Company number 12855376 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k £800k 2021 2022 2023 2024 2025 Total assets 2021: £429,256 Total assets 2022: £429,256 Total assets 2023: £768,241 Total assets 2024: £768,241 Total assets 2025: £764,498 Total assets Net assets 2021: -£11,232 Net assets 2022: -£11,189 Net assets 2023: -£21,282 Net assets 2024: -£14,206 Net assets 2025: -£2,168 Net assets Total liabilities 2021: -£309,410 Total liabilities 2022: -£309,410 Total liabilities 2023: -£608,696 Total liabilities 2024: -£604,593 Total liabilities 2025: -£600,247 Total liabilities

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

Balance sheet by year 5 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £764,498 -£600,247 -£2,168 £3,361 £12,038 0
2024-09-30 £768,241 -£604,593 -£14,206 £7,076
2023-09-30 £768,241 -£608,696 -£21,282
2022-09-30 £429,256 -£309,410 -£11,189
2021-09-30 £429,256 -£309,410 -£11,232

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

Profit & loss 2025-09-30

Profit for the year
£12,038
Average employees
0

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£600,247
Owed by customers
£1,728