Winkworth Client Services Limited
Real estate agencies · London
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
—
Cash
£14,400
Turnover
—
Profit / loss
—
Current assets
£48,048
Creditors < 1 year
£182,439
Equity
−£133,538
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Equity | −£133,538 | −£41,733 |
| Share capital | £100 | £100 |
| Retained earnings | −£133,638 | −£41,833 |
| Assets | ||
| Fixed assets | £853 | £1,972 |
| Property, plant & equipment | £853 | £1,972 |
| Current assets | £48,048 | £51,538 |
| Cash at bank | £14,400 | £17,353 |
| Debtors | £33,648 | £34,185 |
| Liabilities | ||
| Creditors within one year | £182,439 | £95,243 |
| Net current assets | −£134,391 | −£43,705 |
| Assets less current liabilities | −£133,538 | −£41,733 |
| Profit & loss | ||
| Tax | −£28,504 | −£5,155 |
| Operating costs | ||
| Depreciation | £1,119 | — |
| People & pay | ||
| Average employees | 8 | 7 |
| Staff costs | £404,147 | £337,606 |
| Wages & salaries | £355,418 | £301,320 |
| Social security costs | £43,657 | £32,329 |
| Pension costs | £5,072 | £3,957 |
| Directors' remuneration | £107,050 | £103,779 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Winkworth Franchising Limited
- Ultimate parent
- M Winkworth Plc
- Accounts
- Small company · IFRS
- Approved
- 2026-08-18, signed by D C M Agace
Related parties (4)
- Winkworth Franchising Limited · parent company · Amount owed at year end · £139,498 (2024 - £52,899)
- other companies within the group · Amount owed to the company at year end · £23,635 (2024 - £7,743)
- Winkworth Franchising Limited · Intercompany recharges paid during the year · £66,236 (2024 - £63,946)
- Winkworth Franchising Limited · Fees received during the year · £1,076 (2024 - £575)
Share classes (1)
- 100 Ordinary of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-09-22
—
Outstanding