Warburton Building Services Limited

Active01422905ConstructionIncorporated 24 May 1979 · Farmoor

Revenue

£23.5m

▲ +20.1% vs prior ~12m period

Profit after tax

£716k

Margin 4.1%

Employees

142

▲ +1.4% vs prior ~12m period

Net assets

£2.3m

Total assets £8.6m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Dec 2020
£13.3m
Nov 2021
£16.8m▲ +26.3%
Nov 2022
£17.7m▲ +5.2%
Nov 2023
£19.5m▲ +10.2%
Nov 2024
£23.5m▲ +20.1%
Period endRevenueGrowthProfit before taxEmployeesNet assets
30 Nov 2024£23.5m▲ +20.1%£989k142£2.3m
30 Nov 2023£19.5m▲ +10.2%£577k140£1.6m
30 Nov 2022£17.7m▲ +5.2%£565k132£1.4m
30 Nov 2021£16.8m▲ +26.3%£556k132£1.3m
1 Dec 2020£13.3m—£436k131£1.2m
1 Dec 2019————£1.0m

Latest available figures

Period ending 30 Nov 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£23.5m
Gross profit
£4.9m
Operating profit
£963k
Profit before tax
£989k
Profit after tax
£716k

Balance sheet

Total assets
£8.6m
Cash
£1.2m
Total liabilities
£6.3m
Net assets
£2.3m
Revenue per employee
£165k

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