W.PORTSMOUTH & CO.,LIMITED

Company number 00610757 ·

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Net assets, total assets & total liabilities 2017 – 2020

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 Total assets 2017: £6,840,099 Total assets 2018: £4,383,038 Total assets 2019: £4,026,218 Total assets 2020: £3,180,135 Total assets Net assets 2017: £1,729,648 Net assets 2018: £1,852,621 Net assets 2019: £1,077,758 Net assets 2020: £1,761,129 Net assets Total liabilities 2017: -£5,102,143 Total liabilities 2018: -£2,523,645 Total liabilities 2019: -£2,944,183 Total liabilities 2020: -£1,419,006 Total liabilities

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

Employees 2019 – 2020

0 10 20 30 40 50 60 70 2019 2020 2019: 69 2020: 63

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

Balance sheet by year 4 years

Latest accounts (2020-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2020-01-31 £3,180,135 -£1,419,006 £1,761,129 £16,051 £322,915 63
2019-07-31 £4,026,218 -£2,944,183 £1,077,758 £253,859 -£880,728 69
2018-07-31 £4,383,038 -£2,523,645 £1,852,621 £504,253
2017-07-31 £6,840,099 -£5,102,143 £1,729,648 £1,276,421

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

Profit & loss 2020-01-31

Cost of sales
£4,502,538
Gross profit
£1,102,128
Administrative expenses
£866,243
Wages & salaries
£1,580,583
Operating profit
£235,885
Profit for the year
£322,915
Average employees
63

Debt & working capital 2020-01-31

Owed by customers
£926,276
Owed to suppliers
£962,876