WOOLVANT LIMITED

Company number 01199528 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £73,669 Total assets 2017: £76,424 Total assets 2018: £143,634 Total assets 2019: £141,970 Total assets 2020: £157,774 Total assets 2021: £136,712 Total assets 2022: £130,153 Total assets 2023: £128,436 Total assets 2024: £131,165 Total assets 2025: £128,961 Total assets Net assets 2016: £31,694 Net assets 2017: £32,249 Net assets 2018: £34,810 Net assets 2019: £38,856 Net assets 2020: £44,551 Net assets 2021: £44,282 Net assets 2022: £35,549 Net assets 2023: £33,984 Net assets 2024: £32,741 Net assets 2025: £28,959 Net assets Total liabilities 2016: -£114,244 Total liabilities 2017: -£115,060 Total liabilities 2018: -£107,625 Total liabilities 2019: -£100,965 Total liabilities 2020: -£109,958 Total liabilities 2021: -£53,200 Total liabilities 2022: -£59,387 Total liabilities 2023: -£61,575 Total liabilities 2024: -£65,762 Total liabilities 2025: -£67,732 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £128,961 -£67,732 £28,959 1
2024-06-30 £131,165 -£65,762 £32,741 1
2023-06-30 £128,436 -£61,575 £33,984
2022-06-30 £130,153 -£59,387 £35,549 £73
2021-06-30 £136,712 -£53,200 £44,282 £3,348
2020-06-30 £157,774 -£109,958 £44,551 £26,711
2019-06-30 £141,970 -£100,965 £38,856 £7,209
2018-06-30 £143,634 -£107,625 £34,810 £27,600
2017-06-30 £76,424 -£115,060 £32,249 £36,692
2016-06-30 £73,669 -£114,244 £31,694 £34,309
2015-06-30 £115,937 -£86,512 £18,796
2014-06-30 £103,029 -£77,963 £12,952
2013-01-31 £92,076 -£85,201 £0
2012-01-31 £90,626 -£84,604

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£1,608
Owed by customers
£9,415
Owed to suppliers
£526