WOOLTEX U.K. LIMITED

Company number 04047701 ·

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Net assets, total assets & total liabilities 2019 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2019 2020 2022 2023 Total assets 2019: £12,055,243 Total assets 2022: £12,878,375 Total assets 2023: £13,232,388 Total assets Net assets 2019: £11,777,201 Net assets 2020: £8,923,072 Net assets 2022: £10,961,607 Net assets 2023: £11,444,502 Net assets Total liabilities 2019: -£4,582,144 Total liabilities 2020: -£3,209,926 Total liabilities 2022: -£1,985,301 Total liabilities 2023: -£3,168,081 Total liabilities

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

Employees 2022 – 2023

0 25 50 75 100 125 150 175 2022 2023 2022: 158 2023: 173

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

Balance sheet by year 4 years

Latest accounts (2023-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £13,232,388 -£3,168,081 £11,444,502 £715,043 £19,489,537 £1,930,065 173
2022-12-31 £12,878,375 -£1,985,301 £10,961,607 £1,840,488 £23,159,356 £3,372,196 158
2020-12-31 -£3,209,926 £8,923,072 £6,260,158
2019-12-31 £12,055,243 -£4,582,144 £11,777,201 £9,645,455

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

Profit & loss 2023-12-31

Turnover
£19,489,537
Cost of sales
£14,832,047
Gross profit
£4,657,490
Administrative expenses
£2,011,868
Wages & salaries
£5,661,782
Operating profit
£2,678,834
Profit for the year
£1,930,065
Dividends paid
£1,129,981
Average employees
173

Debt & working capital 2023-12-31

Owed by customers
£3,154,182
Owed to suppliers
£2,403,487