Warnes Commercials Ltd
Registered name: WARNES COMMERCIALS LTD
Part of The Warnes Group Ltd groupWarnes Commercials Ltd does not publish its revenue or profit. Its accounts to 30 Apr 2023 show net assets of £269k and 6 employees.
Warnes Commercials Ltd did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 30 Apr 2023 showed net assets of £269k and 6 employees. The company is classified under “technical testing and analysis” and is based in King's Lynn; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- King's Lynn, East of England
- Age
- 7 yrs · since 2019
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Revenue not disclosed
Warnes Commercials Ltd’s accounts for the year to 30 Apr 2023 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 6
- Net assets
- £269k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | No P&L | No P&L |
| Profit & loss | ||
| Revenue (turnover) | — | — |
| Profit (best available) | — | — |
| Employees (average) | 6 | 6 |
| Ratios | ||
| Profit margin | — | — |
| Growth (year on year) | ||
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £183k | £293k |
| Net assets | £209k | £269k |
| Fixed assets | £23.7k | £22.6k |
| Current assets | £226k | £337k |
| Debtors | £40.3k | £40.5k |
| Deferred income | £3.5k | £5.5k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 |
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲29%
- Now £269k
- Cash at bank
- ▲60%
- Now £293k
- Headcount
- 0%
- Now 6
- Deferred income
- ▲57%
- Now £5.5k
- Fixed assets
- ▼5%
- Now £22.6k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- The Warnes Group Ltdultimate parent75–100%
- Warnes Commercials Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Roger Warnes Transport LimitedRev. £19.2m · Profit £2m
- Keith Hanson Road Transport LtdFigures not disclosed
- Law's Transport LimitedFigures not disclosed
- Warnes Property LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2023, from the Companies House accounts bulk data published Jan 2024. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.