Booker Wellman (Holdings) Limited

Other letting and operating of own or leased real estate · Bradford

ActiveUnited KingdomIncorporated 1980Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£794,086

Cash

£130,187

Turnover

—

Profit / loss

—

Current assets

£133,902

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31
Balance sheet
Net assets	£794,086	£803,826	£829,993	£799,139	£772,086	£765,279	£794,201	£790,547	£795,485	£796,682	£760,211	£813,740	£835,668	£841,339	£764,875	£759,514	£881,034	£844,759
Equity	—	—	—	—	—	£765,279	£794,201	£790,547	£795,485	£796,682	£760,211	£813,740	£835,668	£841,339	£764,875	£759,514	£881,034	£844,759
Assets
Fixed assets	£958,848	£989,584	£1,104,020	£1,091,407	£1,049,835	£1,263,061	£1,277,360	£1,272,191	£1,281,804	£1,305,580	£1,224,306	£1,205,580	£1,019,627	£1,271,133	£1,158,018	£1,067,262	£949,368	£800,100
Property, plant & equipment	£842	£787	£538	£171	£393	£100	—	£4	£159	£312	£79	£450,157	£450,000	£700,000	£640,000	£640,127	£254	£100
Current assets	£133,902	£91,366	£51,217	£51,291	£53,867	£48,163	£49,230	£28,266	£52,144	£27,042	£17,790	£42,335	£251,008	£82,688	£72,369	£140,114	£52,536	£80,860
Cash at bank	£130,187	£79,641	£50,455	£50,529	£53,173	£47,631	£48,785	£27,828	£51,515	£26,454	£17,228	£41,725	£250,366	£79,799	£63,070	£95,610	£43,069	£63,570
Debtors	£3,715	£11,725	£762	£762	£694	—	£445	£438	£629	£588	£562	£610	£642	£2,889	£9,299	£44,504	£9,467	£17,290
Liabilities
Creditors	£64,847	£46,965	£83,892	£100,989	£94,549	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	£84,777	£86,101	£72,782	£80,589	£94,066	£64,685	£434,175	£434,967	£512,482	£465,512	£447,862	—	—
Creditors after one year	—	—	—	—	—	£450,412	£428,826	£418,826	£436,977	£416,168	£396,351	—	—	—	—	—	—	—
Provisions	—	—	—	—	—	£10,756	£17,462	£18,302	£20,897	£25,706	£20,849	—	—	—	—	—	—	—
Net current assets	£69,055	£44,401	−£32,675	−£49,698	−£40,682	−£36,614	−£36,871	−£44,516	−£28,445	−£67,024	−£46,895	−£391,840	−£183,959	−£429,794	−£393,143	−£307,748	−£68,334	£44,659
Assets less current liabilities	£1,027,903	£1,033,985	£1,071,345	£1,041,709	£1,009,153	£1,226,447	£1,240,489	£1,227,675	£1,253,359	£1,238,556	£1,177,411	—	—	—	—	—	£881,034	£844,759
People
Average employees	2	1	1	1	1	1	1	1	1	1	1	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing