Wallington Physio Ltd
Other human health activities · Mitcham
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£399,515
Cash
£49,149
Turnover
—
Profit / loss
—
Current assets
£437,145
Creditors < 1 year
£67,379
Equity
£399,515
Average employees
26
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £399,515 | £399,515 | £399,515 | £359,479 | £288,050 | £279,772 | £281,640 | £272,327 | £229,880 | £186,131 | £131,763 | £120,117 | £117,956 | £77,306 |
| Equity | £399,515 | £399,515 | £399,515 | £359,479 | £288,050 | £279,772 | £281,640 | £272,327 | £229,880 | £186,131 | £131,763 | £120,117 | £117,956 | £77,306 |
| Assets | ||||||||||||||
| Fixed assets | £29,749 | £35,598 | £5,357 | £10,904 | £10,640 | £17,523 | £24,240 | £10,396 | £14,075 | £6,921 | £5,099 | £3,738 | £6,937 | £7,910 |
| Property, plant & equipment | £29,749 | £35,598 | £5,357 | £10,904 | — | — | — | — | — | — | £5,099 | £3,738 | £6,937 | £7,910 |
| Current assets | £437,145 | £452,237 | £423,602 | £418,907 | £338,525 | £263,633 | £274,492 | £276,613 | £242,441 | £216,301 | £149,470 | £151,631 | £158,023 | £79,771 |
| Cash at bank | £49,149 | £22,070 | £27,134 | £21,510 | — | — | — | — | — | — | £29,739 | £31,900 | £158,023 | £70,902 |
| Debtors | £387,996 | £430,167 | £396,468 | £397,397 | — | — | — | — | — | — | £119,731 | £119,731 | £0 | £8,869 |
| Liabilities | ||||||||||||||
| Creditors within one year | £67,379 | £88,320 | £29,444 | £70,332 | £61,115 | £1,384 | £17,092 | £14,682 | £26,636 | £37,091 | £22,806 | £35,252 | £47,004 | £10,375 |
| Net current assets | £369,766 | £363,917 | £394,158 | £348,575 | £277,410 | £262,249 | £257,400 | £261,931 | £215,805 | £179,210 | £126,664 | £116,379 | £111,019 | £69,396 |
| Assets less current liabilities | £399,515 | £399,515 | £399,515 | £359,479 | £288,050 | £279,772 | £281,640 | £272,327 | £229,880 | £186,131 | £131,763 | £120,117 | £117,956 | £77,306 |
| People & pay | ||||||||||||||
| Average employees | 26 | 29 | 16 | 6 | 5 | 5 | 5 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-08-01
—
Outstanding