WORKFORCE WELLBEING LTD

Company number 07848085 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £383,266 Total assets 2017: £365,751 Total assets 2018: £462,077 Total assets 2019: £642,815 Total assets 2020: £1,001,815 Total assets 2021: £1,302,224 Total assets 2022: £1,568,903 Total assets 2023: £2,101,666 Total assets 2024: £2,719,761 Total assets 2025: £2,948,044 Total assets Net assets 2024: £2,206,272 Net assets 2025: £2,523,886 Net assets Total liabilities 2016: -£93,244 Total liabilities 2017: -£84,016 Total liabilities 2018: -£73,547 Total liabilities 2019: -£139,725 Total liabilities 2020: -£283,562 Total liabilities 2021: -£339,552 Total liabilities 2022: -£276,676 Total liabilities 2023: -£328,845 Total liabilities 2024: -£513,489 Total liabilities 2025: -£410,158 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 2023 2024 2025 2023: 1 2024: 2 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £2,948,044 -£410,158 £2,523,886 £1,473,737 9
2024-11-30 £2,719,761 -£513,489 £2,206,272 £1,431,088 2
2023-11-30 £2,101,666 -£328,845 £1,028,680 1
2022-11-30 £1,568,903 -£276,676 £497,495
2021-11-30 £1,302,224 -£339,552 £439,538
2020-11-30 £1,001,815 -£283,562 £186,714
2019-11-30 £642,815 -£139,725 £476,747
2018-11-30 £462,077 -£73,547 £368,145
2017-11-30 £365,751 -£84,016 £241,072
2016-11-30 £383,266 -£93,244 £243,592
2015-11-30 £272,989 -£45,301 £174,576
2014-11-30 £159,266 -£47,907 £81,223
2013-11-30 £219,869 -£113,895 £131,795
2012-11-30 £2 £0 £0

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

Debt & working capital 2025-11-30

Owed by customers
£515,163
Owed to suppliers
£111,957