Wilkinson & Partners Limited
Accounting and auditing activities · Bristol
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£66,228
Cash
£19,870
Turnover
—
Profit / loss
—
Current assets
£93,444
Creditors < 1 year
—
Equity
—
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2014-03-30 | 2013-03-31 | 2012-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £66,228 | £56,755 | £51,419 | £60,362 | £83,805 | £5,087 | −£14,217 | £29,063 | £48,552 | £19,368 | £34,708 | — | £44,830 | £50,280 | £65,415 | £72,689 | £72,402 |
| Equity | — | — | £51,419 | £60,362 | £83,805 | £5,087 | −£14,217 | £29,063 | £48,552 | £19,368 | — | — | — | — | £65,415 | £72,689 | £72,402 |
| Assets | |||||||||||||||||
| Fixed assets | £63,038 | £80,847 | £98,254 | £115,802 | £130,170 | £124,337 | £40,611 | £5,690 | — | £9,771 | £23,165 | — | £36,788 | £45,851 | £58,350 | £83,356 | £97,600 |
| Intangible assets | £57,791 | £73,851 | £89,911 | £105,971 | £122,031 | £118,039 | £33,840 | — | — | £3,125 | — | — | — | — | — | — | — |
| Property, plant & equipment | £5,247 | £6,996 | £8,343 | £9,831 | £8,139 | £6,298 | £6,771 | £5,690 | £5,941 | £6,646 | £7,540 | £8,663 | £8,663 | £5,226 | £5,225 | £5,231 | £6,975 |
| Current assets | £93,444 | £83,168 | £84,440 | £129,523 | £228,258 | £107,400 | £156,968 | £87,497 | £122,037 | £83,967 | £84,944 | — | £95,556 | £109,394 | £128,633 | £141,829 | £140,677 |
| Cash at bank | £19,870 | £17,795 | £38,620 | £105,455 | £147,523 | £50,121 | £91,238 | £28,448 | £51,832 | £25,928 | £25,290 | — | £35,021 | £23,839 | £52,871 | £31,557 | £32,743 |
| Debtors | £48,574 | £65,373 | £45,820 | £24,068 | £80,735 | £57,279 | £65,730 | £59,049 | £70,205 | £58,039 | £59,654 | — | £60,535 | £85,555 | £75,762 | £110,272 | £107,934 |
| Stock | £25,000 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £90,254 | £84,835 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £95,441 | £118,596 | £158,844 | £123,191 | £98,884 | £64,124 | £79,426 | £74,370 | £73,401 | — | £87,514 | £104,965 | £121,568 | — | — |
| Creditors after one year | — | — | £35,834 | £66,367 | £115,779 | £103,459 | £112,912 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £3,190 | −£1,667 | −£11,001 | £10,927 | £69,414 | −£15,791 | £58,084 | £23,373 | £42,611 | £9,597 | £11,543 | — | £8,042 | £4,429 | £7,065 | −£10,667 | −£25,198 |
| Assets less current liabilities | £66,228 | £79,180 | £87,253 | £126,729 | £199,584 | £108,546 | £98,695 | £29,063 | — | — | — | — | — | — | £65,415 | £72,689 | £72,402 |
| People | |||||||||||||||||
| Average employees | 8 | 8 | 8 | 8 | 9 | 10 | 8 | 8 | 7 | 7 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2025-03-05 · satisfied 2026-10-12
—
SatisfiedAll Assets · created 2006-07-12 · satisfied 2025-02-19
All monies
Satisfied