Wallwork Newcastle Limited

Treatment and coating of metals · Bury

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets

−£126,155

Cash

£24

Turnover

—

Profit / loss

—

Current assets

£681,638

Creditors < 1 year

—

Equity

−£126,155

Average employees

0.17

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

17 periods

Reported figures	2025-03-31GBP · unknown	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2014-07-30GBP · unknown	2013-07-31GBP · unknown	2013-07-30GBP · unknown	2012-07-31GBP · unknown	2012-07-30GBP · unknown
Balance sheet
Net assets	−£126,155	−£188,763	−£144,016	£51,018	£339,445	£556,578	£1,030,461	£1,403,882	£1,442,494	£1,445,705	£1,367,146	—	£1,243,884	—	£1,167,355	—	£1,118,334
Equity	−£126,155	−£188,763	−£144,016	£51,018	£339,445	£556,578	£1,030,461	£1,403,882	£1,442,494	£1,445,705	—	—	—	—	—	—	—
Assets
Property, plant & equipment	£1,067,136	£1,055,501	£1,094,172	£978,105	£1,039,503	£1,074,530	£685,126	£435,521	£884,413	£887,737	£873,561	£688,960	£688,960	£702,267	£702,267	£705,320	£705,320
Current assets	£681,638	£845,060	£835,821	£664,414	£481,898	£454,149	£638,764	£1,261,364	£980,839	£938,669	£976,305	—	£911,472	—	£897,037	—	£863,513
Cash at bank	£24	£35	£40	£109	£0	£290	£314	£531,005	£630,426	£687,824	£665,823	—	£633,753	—	£657,394	—	£617,250
Debtors	£636,042	£792,661	£789,241	£615,128	£426,293	£363,219	£564,195	£690,009	—	£232,832	£290,793	—	£258,368	—	£219,918	—	£226,238
Stock	£45,572	£52,364	£46,540	£49,177	£55,605	£90,640	£74,255	£40,350	£39,663	£18,013	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£1,873,999	£1,448,458	£1,085,863	£893,478	—	—	—	£313,950	£435,821	—	£305,581	—	£355,541	—	£348,580
Creditors after one year	—	—	—	—	—	—	—	—	—	£66,751	£46,899	—	£50,967	—	£76,408	—	£101,919
Provisions	£218,365	£203,577	£200,010	£143,043	£96,093	£78,623	£52,915	£60,681	£113,937	—	—	—	—	—	—	—	—
Net current assets	−£974,926	−£1,040,687	−£1,038,178	−£784,044	−£603,965	−£439,329	£398,250	£1,029,042	£672,018	£624,719	£540,484	—	£605,891	—	£541,496	—	£514,933
Assets less current liabilities	£92,210	£14,814	£55,994	£194,061	£435,538	£635,201	£1,083,376	£1,464,563	£1,556,431	£1,512,456	£1,414,045	—	£1,294,851	—	£1,243,763	—	£1,220,253
Profit & loss
Turnover	—	—	—	—	—	—	£1,583,105	£1,123,891	£1,458,728	—	—	—	—	—	—	—	—
Gross profit	—	—	—	—	—	—	−£40,349	£170,391	£272,680	—	—	—	—	—	—	—	—
Operating profit	—	—	—	—	—	—	−£469,579	−£116,778	£87,044	—	—	—	—	—	—	—	—
Profit before tax	—	—	—	—	—	—	−£469,563	−£116,804	£85,912	—	—	—	—	—	—	—	—
Profit / loss	—	—	—	—	—	—	−£373,421	−£80,909	£73,609	—	—	—	—	—	—	—	—
People
Average employees	0.17	0.17	15	15	14	28	28	30	27	24	—	—	—	—	—	—	—
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